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30,340 lekë

Shkolla "Kristo Isak" Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.09.2025
Registered04.09.2025
Invoice12310121382025
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 30,340
Amount30,340 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak energji KORRIK 2025 ft nr 10239211 dt 09.08.2025