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4,675 lekë

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

Payment record

Executed15.06.2023
Registered13.06.2023
Invoice6310102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 4,675
Amount4,675 lekë
Invoice description1010241 Shkolla Kristo Isak pagese fature uji nr 172276/2023 dt 01.06.2023