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1,400 lekë

Shk. Pr "Stiliano Bandilli" Berat (0202)ONE TELECOMMUNICATIONS

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice2010102422023
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryONE TELECOMMUNICATIONS
BranchBerat
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice descriptionShkolla S.Bandilli Berat, paguar kontrata 110000058137, fatura nr.161677/2023, dt.08.02.2023, shpenzime telefoni janar 2023