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5,280 lekë

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

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice3110102432024
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 1010243 likujdim fat uji shkurt 2024 fat 70377 dt 12.03.2024