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5,784 lekë

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

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice14010121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 5,784
Amount5,784 lekë
Invoice description1012138 Shkolla Kristo Isak, berat pagese fatura410775 dt02.11.2024kontrata 3138006 uje tetor 2024