Home Treasury Transactions

5,280 lekë

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

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice5210121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 5,280
Amount5,280 lekë
Invoice description2024 Shkolla e Mesme 1012140 uje Prill 2024 fat nr 118439 dt 02.05.2024