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5,760 lekë

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

Payment record

Executed08.07.2024
Registered05.07.2024
Invoice8010121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 5,760
Amount5,760 lekë
Invoice description2024 Shkolla e Mesme 1012140 uje Qershor 2024 fat nr 155805 dt 03.07.2024