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5,784 lekë

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

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice3710121382024
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 shkurt 2025 ft nr 90662 dt 01.03.2025