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4,753 lekë

Shkolla "Nazmi Rushiti"Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2026
Registered25.08.2026
Invoice14010042372026
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1004237
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 4,753
Amount4,753 lekë
Invoice description2026, Shkolla e Mesme, 1004237,energji, fature nr7341626 dt03.06.2026