Home Treasury Transactions

9,600 lekë

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

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice17410121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 9,600
Amount9,600 lekë
Invoice description2025 Shkolla e Mesme 1012140 uje,ft nr 98546 dt 02.11.2025