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3,840 lekë

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

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice4110121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 3,840
Amount3,840 lekë
Invoice description2025 Shkolla e Mesme 1012140 uje shkurt 2025 ft nr 53633 dt 03.03.2025