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2,880 lekë

Shkolla "Nazmi Rushiti"Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed15.05.2020
Registered14.05.2020
Invoice03510102432020
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 2,880
Amount2,880 lekë
Invoice descriptionShkolla Mesme Profesionale 1010243 uji fat.nr.768 dt.26.03.2020 mars 2020