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7,315 lekë

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

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice16510042352025
InstitutionShkolla "Kristo Isak" Berat (0202) 1004235
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 7,315
Amount7,315 lekë
Invoice description1004235 Shkolla e mesme Kristo Isak tarif uji bashkelidhur ft nr 422319 dt 01.11.2025 tetor 2025