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5,760 lekë

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

Payment record

Executed20.10.2023
Registered18.10.2023
Invoice9810102432023
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 5,760
Amount5,760 lekë
Invoice description2023, Shkolla e Mesme Profesionale, 1010243, fatur uji Shtator 2023 fat nr 330071907 dt 30.09.2023