Home Treasury Transactions

5,280 lekë

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

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice0710102432024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 5,280
Amount5,280 lekë
Invoice description2024, Shkolla e Mesme Profesionale''Nazmi Rushiti'', 1010243, likujdim uji, fature nr21570, dt.17.01.2024