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5,784 lekë

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

Payment record

Executed20.12.2024
Registered18.12.2024
Invoice15310121382024
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 fatura454194dt01.12.2024kontrata 3138006 uje NENTOR 2024