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2,880 lekë

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

Payment record

Executed10.09.2024
Registered09.09.2024
Invoice9910121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,880
Amount2,880 lekë
Invoice description2024, Shkolla e Mesme, 1012140, fature uji Gusht 2024 fat nr 204715 dt 03.09.2024