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27,316 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice13810121382025
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 27,316
Amount27,316 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak energji SHTATOR 2025 bashkelidhur ft nr 12916279 dt 09.10.2025