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20,013 lekë

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

Payment record

Executed08.04.2025
Registered07.04.2025
Invoice4710121382025
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 20,013
Amount20,013 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak pagese uji ft nr fdt 129755 dt 01.04.2025 mars 2025