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37,396 lekë

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

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice1691004235
InstitutionShkolla "Kristo Isak" Berat (0202) 1004235
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 37,396
Amount37,396 lekë
Invoice description1004235 Shkolla e mesme Kristo Isak energji tetor 2025 ft nr 251026029117 dt 25.10.2025