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3,197 lekë

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

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice11710102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 3,197
Amount3,197 lekë
Invoice description1010241 Shkolla Kristo Isak pagese fature uji kontrata nr 3138006 ft nr 321776 dt 02.10.2023