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5,784 lekë

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

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice1810121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 5,784
Amount5,784 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak pagese uji janar 2025 ft nt 59897 dt 04.02.2025