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1,627 lekë

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

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice2310042352025
InstitutionShkolla "Kristo Isak" Berat (0202) 1004235
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 1,627
Amount1,627 lekë
Invoice description1004235Shkolla e Mesme Kristo Isak shpenzime per energji elektrike bashkelidhur ft nr 58473 dt 01.02.2026 janar 2026