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945 lekë

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

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice14210042372026
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1004237
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 945
Amount945 lekë
Invoice description2026, Shkolla e Mesme, 1004237, energji elektrike, fature nr193 dt25.08.2026