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8,002 lekë

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

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice8710121382025
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 8,002
Amount8,002 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak pagese uji ft nr 258360 dt 01.07.2025 qershor 2025 dt