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5,988 lekë

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

Payment record

Executed02.03.2026
Registered26.02.2026
Invoice2210042352025
InstitutionShkolla "Kristo Isak" Berat (0202) 1004235
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 5,988
Amount5,988 lekë
Invoice description1004235Shkolla e Mesme Kristo Isak shpenzime per uji bashkelidhur ft nr 144 dt 01.01.2026 dhjetor 2025