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3,566 lekë

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

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice4010102412023
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 fature uji nr 95163/2023 kontrata nr 3138006 dt 02.04.2023