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72,760 lekë

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

Payment record

Executed14.04.2025
Registered11.04.2025
Invoice6410121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 72,760
Amount72,760 lekë
Invoice description2025 Shkolla e Mesme 1012140 energji elektrike Mars 2025 ft nr 4542266 dt 10.04.2025 marreveshje dakortesie4732 dt 20.12.2024