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48,568 lekë

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

Payment record

Executed11.08.2025
Registered08.08.2025
Invoice13710121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 48,568
Amount48,568 lekë
Invoice description2025 Shkolla e Mesme 1012140 energji,ft nt 9069577 dt 29.07.2025 c045291