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2,827 lekë

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

Payment record

Executed24.07.2024
Registered22.07.2024
Invoice9410121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 2,827
Amount2,827 lekë
Invoice description1012138 Shkolla Kristo Isak, berat pagese fatura 244742 dt 02.07.2024 kontrata 3138006 uje