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23,710 lekë

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

Payment record

Executed23.05.2023
Registered22.05.2023
Invoice7610102422023
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 23,710
Amount23,710 lekë
Invoice description1010242 Shkolla S.Bandilli Berat, pagese fature uji nr 126823 dt 02.04.2023 kontrata nr 3118005