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108,438 Albanian lekë

Shk. Pr "Stiliano Bandilli" Berat (0202) → AGRO-ZANI

Payment record

Executed09.08.2022
Registered04.08.2022
Invoice10510102422022
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryAGRO-ZANI
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 108,438
Amount108,438 Albanian lekë
Invoice description1010242 Shkolla Stiliano Bandilli paguar ub nr.9, dt.27.07.2022, fatura nr.76/2022, dt.03.08.2022, pmd dt.03.08.2022, sherbime dizinfektimi