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6,240 lekë

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

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice8910102432023
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 6,240
Amount6,240 lekë
Invoice description2023, Shkolla e Mesme Profesionale, 1010243,fatur uji Gusht 2023 fat nr 107342 dt 30.08.2023