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83,680 lekë

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

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice4810121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 83,680
Amount83,680 lekë
Invoice description2025 Shkolla e Mesme 1012140 energji elektrike ft 2599950 dt 03.03.2025