Home Treasury Transactions

4,320 lekë

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

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice8210121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 4,320
Amount4,320 lekë
Invoice description2025 Shkolla e Mesme 1012140 uje Prill 2025 ft nr 24694 dt 08.05.2025