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1,920 lekë

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

Payment record

Executed07.07.2020
Registered06.07.2020
Invoice4810102432020
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 1,920
Amount1,920 lekë
Invoice descriptionShkolla Mesme Profesionale 1010243 uji fat.nr.355date 26.06.2020 qershor 2020