Home Treasury Transactions

5,784 lekë

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

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice16410102422023
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 5,784
Amount5,784 lekë
Invoice description1010242 Shkolla S.Bandilli Berat, fature ujesjellesi nr 371862 dt 01.11.2023 kontrata nr 3118005