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68,644 lekë

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

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice910121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 68,644
Amount68,644 lekë
Invoice description2025 Shkolla e Mesme 1012140 energji,ft nr 16614177/2024 dt 31.12.2024