Home Treasury Transactions

4,800 lekë

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

Payment record

Executed08.08.2023
Registered07.08.2023
Invoice7810102432023
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 4,800
Amount4,800 lekë
Invoice description2023,Shkolla e Mesme Profesionale,1010243,shpenzime uji e muajt prill 2023 fatura bashkengjitur