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3,523 lekë

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

Payment record

Executed08.09.2025
Registered04.09.2025
Invoice12210121382025
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 3,523
Amount3,523 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak pagese uji ft nR.343486 DT 01.09.2025