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3,566 lekë

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

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice10010102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 3,566
Amount3,566 lekë
Invoice description1010241 Shkolla Kristo Isak pagese fature uji nr 288664 dt 01.09.2023 kontrata nr 3138006