A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

47,476 Albanian lekë

Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice6410121382025
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 47,476
Amount47,476 Albanian lekë
Invoice description1012138 Shkolla e mesme Kristo Isak energji prill 2025 ft nr 5961043 dt 07.05.2025