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77,823 lekë

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

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice14610121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 77,823
Amount77,823 lekë
Invoice description2024 Shkolla e Mesme energji elekrike fat nr 355 dt 23.12.2024 marreveshje dakortesie nr 4732 dt 20.12.2024