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3,936 lekë

Shkolla "Kristo Isak" Berat (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed22.08.2024
Registered21.08.2024
Invoice10410121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 3,936
Amount3,936 lekë
Invoice description1012138 Shkolla Kristo Isak, berat pagese fatura 286512dt 03.08.2024 kontrata 3138006 uje Korrik 2024