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4,121 lekë

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

Payment record

Executed25.10.2024
Registered24.10.2024
Invoice12810121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 4,121
Amount4,121 lekë
Invoice description1012138 Shkolla Kristo Isak, berat pagese fatura370308 dt 03.10.2024kontrata 3138006 uje shtator 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2024 Shkolla "Kristo Isak" Berat (0202) Banka OTP Albania 56,846