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9,480 lekë

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

Payment record

Executed09.02.2024
Registered08.02.2024
Invoice1610102412024
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 9,480
Amount9,480 lekë
Invoice description1010241 SH K.ISAK, fature uji nr 43716 dt 02.02.2024 kontrata nr 3138006