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10,349 lekë

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

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice16610042352025
InstitutionShkolla "Kristo Isak" Berat (0202) 1004235
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 10,349
Amount10,349 lekë
Invoice description1004235 Shkolla e mesme Kristo Isak tarif uji bashkelidhur ft nr 464442 dt 03.12.2025 nentor 2025