Home Treasury Transactions

2,688 lekë

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

Payment record

Executed08.08.2023
Registered07.08.2023
Invoice7510102432023
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,688
Amount2,688 lekë
Invoice description2023,Shkolla e Mesme Profesionale,1010243,shpenzime uji e muajt janar 2023 fatura bashkengjitur