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58,127 lekë

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

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice15810121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 58,127
Amount58,127 lekë
Invoice description2025 Shkolla e Mesme 1012140 energji fature nr 11781274 dt 29.09.2025 c045291