Home Treasury Transactions

40,588 lekë

Shkolla "Nazmi Rushiti"Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice10410121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 40,588
Amount40,588 lekë
Invoice description2025 Shkolla e Mesme 1012140 energji elektrike ft 7410523 dt 09.06.2025 kon nr C045291 marreveshja nr 4732 dt 20.12.2024