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9,400 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice13710121382025
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 9,400
Amount9,400 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak pagese uji ft n389182 DT 01.10.2025 SHTATOR 2025