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2,880 lekë

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

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice13910121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,880
Amount2,880 lekë
Invoice description2024, Shkolla e Mesme, 1012140, uje nentor 2024 ft nr 277450 dt 29.11.2024