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99,000 Albanian lekë

Shk. Pr "Stiliano Bandilli" Berat (0202) → DRITAN TEPELENA

Payment record

Executed14.04.2023
Registered12.04.2023
Invoice5610102422023
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryDRITAN TEPELENA
BranchBerat
Category Materiale per funksionimin e pajisjeve te zyres 99,000
Amount99,000 Albanian lekë
Invoice description1010242 Shkolla S.Bandilli Berat, blerje bojra ublerje nr 7 dt 30.03.2023 ft nr 7 dt 30.03.2023 fh nr 7 dt 30.03.2023 prverbal i ofertave