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2,880 lekë

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

Payment record

Executed08.08.2023
Registered07.08.2023
Invoice7410102432023
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,880
Amount2,880 lekë
Invoice description2023,Shkolla e Mesme Profesionale,1010243,shpenzime uji e muajt Dhjetor 2022 fatura bashkengjitur