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5,044 lekë

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

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice7710121382025
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 5,044
Amount5,044 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak pagese uji ft nr.224539 dt 01.06.2025