Home Treasury Transactions

340 lekë

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

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice14810121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 340
Amount340 lekë
Invoice description2024 Shkolla e Mesme energji elektrike fat nr 2787766 dt 27.02.2024 marrveshje dakortesie nr 4732 dt 20.12.2024