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6,367 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice3410042352025
InstitutionShkolla "Kristo Isak" Berat (0202) 1004235
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 6,367
Amount6,367 lekë
Invoice description1004235Shkolla e Mesme Kristo Isak pagese uji muaji shkurt 2026, fatura nr.98326, dt.01.03.2026