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120,000 lekë

Shk. Pr "Stiliano Bandilli" Berat (0202) → REMON NOVA

Payment record

Executed02.12.2019
Registered27.11.2019
Invoice15810102422019
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryREMON NOVA
BranchBerat
Category Shpenzime per aktivitete sociale per personelin 120,000
Amount120,000 lekë
Invoice description1010242 Shkolla Stiliano Bandilli Berat blerje materiale zyre up nr 23 dt 22.11.2019 ftese 22.11.2019, ft nr 41 dt 71711393 dt 22.11.2019 prverbal 22.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2019 Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. 73,200