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82,500 lekë

Shk. Pr "Stiliano Bandilli" Berat (0202)SHTYPSHKRONJA YMERAJ

Payment record

Executed02.12.2021
Registered26.11.2021
Invoice15710102422021
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiarySHTYPSHKRONJA YMERAJ
BranchBerat
Category Shpenzime per prodhim dokumentacioni specifik 82,500
Amount82,500 lekë
Invoice description1010242 shkolla stiliano bandilli berat materiale dokumentacioni up nr 24 dt 19.11.2021 ft nr 39 dt 25.11.2021 fl nr 15 dt 26.11.2021 prverbal marrje ne dorezim dt 26.11.2021