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4,800 lekë

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

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice13910042372026
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1004237
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch
Category Uje 4,800
Amount4,800 lekë
Invoice description2026, Shkolla e Mesme, 1004237, likujdim fature uje, fature nr4299 dt08.08.2026