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5,760 lekë

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

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice12710102432023
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 5,760
Amount5,760 lekë
Invoice description2023, Shkolla e Mesme Profesionale, 1010243, uje, muaji nentir 2023, fature nr188897, dt.14.12.2023