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100,000 lekë

Shkolla "Nazmi Rushiti"Diber (0606)Blerim Zajmi

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice13810121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryBlerim Zajmi
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 100,000
Amount100,000 lekë
Invoice description2025 Shkolla e Mesme 1012140 Sherbim lyerje,up nr 18 dt 31.07.2025,pv ofertash,ft nr 6 dt 18.08.2025,situacion pv marrje dorezim