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3,168 lekë

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

Payment record

Executed30.08.2023
Registered29.08.2023
Invoice7310102432023
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 3,168
Amount3,168 lekë
Invoice description2023,Shkolla e Mesme Profesionale,1010243,shpenzime uji e muajt tetor 2022 fatura bashkengjitur