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65,771 lekë

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

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice15010121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 65,771
Amount65,771 lekë
Invoice description2024 Shkolla e Mesme energji elektrike fat nr 4117453 dt 28.03.2024 marrveshje dakortesie nr 4732 dt 20.12.2024