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4,675 lekë

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

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice14610102422023
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 4,675
Amount4,675 lekë
Invoice description1010042 Shkolla S.Bandilli Berat, fature uji nr 322627 dt 02.10.2023 kontrata nr 3118005