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2,400 lekë

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

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice5410102432023
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,400
Amount2,400 lekë
Invoice description2023,Shkolla e Mesme Profesionale,1010243,shpenzime uji e muajt shtator 2022 fatura bashkengjitur