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3,936 lekë

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

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice1410121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 3,936
Amount3,936 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak pagese uji ft nt 33565 dt 02.01.2025