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13,915 lekë

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

Payment record

Executed04.01.2024
Registered03.01.2024
Invoice18910102422023
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 13,915
Amount13,915 lekë
Invoice description1010042 Shkolla S.Bandilli Berat, fature uji nr 415314 dt 01.12.2023 kontrata nr 3118005