Home Treasury Transactions

49,576 lekë

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

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice15110121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 49,576
Amount49,576 lekë
Invoice description2024 Shkolla e Mesme energji elektrike fat nr 6841452 dt 28.05.2024 marrveshje dakortesie nr 4732 dt 20.12.2024