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82,151 lekë

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

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice8010121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 82,151
Amount82,151 lekë
Invoice description2025 Shkolla e Mesme 1012140 energji elektrike Prill 2025 ft nr 5250459 dt 02.05.2025 marrveshja nr 4732 dt 20.12.2024 bashkengjitur