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150,000 lekë

Shkolla "Nazmi Rushiti"Diber (0606)Alpest

Payment record

Executed12.11.2024
Registered11.11.2024
Invoice12410121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryAlpest
BranchDiber
Category Sherbime te tjera 150,000
Amount150,000 lekë
Invoice description2024, Shkolla e Mesme, 1012140, Sherbim 3D dezinfektim deratizim dezinsektim kon nr 03 dt 01.11.2024 njof fit grafik ft nr 75 situacion pv marrje ne dorezim dt 05.11.2024