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7,632 lekë

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

Payment record

Executed08.09.2025
Registered04.09.2025
Invoice12110121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 7,632
Amount7,632 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak pagese uji ft nt294088 DT 02.08.2025 KORRIK 2025