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5,419 lekë

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

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice10310042352025
InstitutionShkolla "Kristo Isak" Berat (0202) 1004235
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
Branch
Category Uje 5,419
Amount5,419 lekë
Invoice description1004235Shkolla e Mesme Kristo Isak shpenzime per uji bashkelidhur ft nr 318972 dt 01.08.2026 muaji korrik 2026