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26,123 lekë

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

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice15410121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 26,123
Amount26,123 lekë
Invoice description2024 Shkolla e Mesme energji elektrike Gusht 2024 fat nr 10708263 dt 02.09.2024 marrveshje dakortesie nr 4732 dt 20.12.2024