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42,200 lekë

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

Payment record

Executed15.07.2025
Registered14.07.2025
Invoice12310121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 42,200
Amount42,200 lekë
Invoice description2025 Shkolla e Mesme 1012140 energji elektrike Qershor 2025 ft nr 7730056 dt 30.06.2025 marreveshje dakortesie nr 4732 dt 20.12.2024