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8,642 lekë

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

Payment record

Executed28.04.2026
Registered26.04.2026
Invoice5110042352025
InstitutionShkolla "Kristo Isak" Berat (0202) 1004235
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 8,642
Amount8,642 lekë
Invoice description1004235Shkolla e Mesme Kristo Isak shpenzime per uji bashkelidhur ft nr132883 dt 02.04.2026