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4,800 lekë

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

Payment record

Executed30.04.2024
Registered29.04.2024
Invoice45101211402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 4,800
Amount4,800 lekë
Invoice description2024 Shkolla e Mesme 1012140 likujdim fature uji Mars 2024 fat nr 88426 dt 26.04.2024