Home Treasury Transactions

55,237 lekë

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

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice15210121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 55,237
Amount55,237 lekë
Invoice description2024 Shkolla e Mesme energji elektrike Qershor 2024 fat nr 8075659 dt 03.07.2024 marrveshje dakortesie nr 4732 dt 20.12.2024