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3,197 lekë

Shk. Pr "Stiliano Bandilli" Berat (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed28.09.2023
Registered26.09.2023
Invoice13510102422023
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 3,197
Amount3,197 lekë
Invoice description1010042 Shkolla S.Bandilli Berat, fature uji 285062 dt 01.09.2023 kontrata nr 3118005