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1,400 lekë

Shk. Pr "Stiliano Bandilli" Berat (0202) → ONE ALBANIA

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice13610102422023
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryONE ALBANIA
BranchBerat
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice description1010242 Shkolla S.Bandilli Berat, fature telefoni nr 1235104 dt 03.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2023 Shk. Pr "Stiliano Bandilli" Berat (0202) ONE ALBANIA 1,400