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47,476 lekë

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

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice6410121382025
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 47,476
Amount47,476 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak energji prill 2025 ft nr 5961043 dt 07.05.2025