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7,263 lekë

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

Payment record

Executed27.06.2024
Registered26.06.2024
Invoice7610121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 7,263
Amount7,263 lekë
Invoice description1012138 Shkolla Kristo Isak Berat pagese fature uji nr 202976 dt 03.06.2024 kontrata nr 3138006