Home› Treasury Transactions

73,200 lekë

Shk. Pr "Stiliano Bandilli" Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed02.12.2019
Registered27.11.2019
Invoice15810102422019
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 73,200
Amount73,200 lekë
Invoice description1010242 Shkolla Stiliano Bandilli Berat pagese ft nr 1910 dt 30.10.2019, nr kontrate 4118003 dt 203343221 nr matesi 0425484

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2019 Shk. Pr "Stiliano Bandilli" Berat (0202) REMON NOVA 120,000