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208,800 lekë

Shkolla profesionale "Stiliano Bandilli" Berat (0202)BLERINA KAPEDANI

Payment record

Executed18.12.2014
Registered16.12.2014
Invoice310111752014
InstitutionShkolla profesionale "Stiliano Bandilli" Berat (0202) 1011175
BeneficiaryBLERINA KAPEDANI
BranchBerat
Category Te tjera materiale dhe sherbime speciale 208,800
Amount208,800 lekë
Invoice descriptionStiliano Bandilli per Blerina materjale elektrike 1011175