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42,436 lekë

Shkolla "Kristo Isak" Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice16410042352025
InstitutionShkolla "Kristo Isak" Berat (0202) 1004235
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 42,436
Amount42,436 lekë
Invoice description1004235 Shkolla e mesme Kristo Isak energji ft nr 15655195 dt 09.12.2025 nentor 2025