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66,500 Albanian lekë

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

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice7010102422022
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryDRITAN TEPELENA
BranchBerat
Category Materiale per funksionimin e pajisjeve te zyres 66,500
Amount66,500 Albanian lekë
Invoice description1010242 Shkolla Stiliano Bandilli ub nr.7, dt,17.05.2022, fatura nr.2, dt.18.05.2022, pmd dt.18.05.2022, fh nr.9, dt.18.05.2022, bl materiale fuksionim pajisje zyre