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5,045 lekë

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

Payment record

Executed16.03.2023
Registered13.03.2023
Invoice3110102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 5,045
Amount5,045 lekë
Invoice description1010241 Shkolla Kristo Isak pagese fature uji nr 52736 dt 02.03.2023