Home Treasury Transactions

7,884 lekë

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

Payment record

Executed10.07.2026
Registered08.07.2026
Invoice8210042352025
InstitutionShkolla "Kristo Isak" Berat (0202) 1004235
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 7,884
Amount7,884 lekë
Invoice description1004235Shkolla e Mesme Kristo Isak shpenzime per uji bashkelidhur ft nr 216073 dt 01.06.2026 maj 2026