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4,800 lekë

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

Payment record

Executed09.02.2024
Registered08.02.2024
Invoice1710102432024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 4,800
Amount4,800 lekë
Invoice description2024, Shkolla e Mesme Profesionale''Nazmi Rushiti'', 1010243,fature uji Janar 2024 fat nr 45562 dt 07.02.2024