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9,600 lekë

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

Payment record

Executed09.08.2023
Registered08.08.2023
Invoice7610102432023
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 9,600
Amount9,600 lekë
Invoice description2023, Shkolla e Mesme Profesionale, 1010243,likujdim fature ujesjellesi, muaji shkurt 2023, fature nr.19267, dt.02.03.2023