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3,072 lekë

Shkolla "Nazmi Rushiti"Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice11310121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 3,072
Amount3,072 lekë
Invoice description2024, Shkolla e Mesme, 1012140, uje Shtator 2024 fature nr 229045 dt 01.10.2024