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5,045 lekë

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

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice11310121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 5,045
Amount5,045 lekë
Invoice description1012138 Shkolla Kristo Isak, berat pagese fatura 328401 dt 02.09.2024 kontrata 3138006 uje gusht 2024