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76,607 lekë

Shkolla "Nazmi Rushiti"Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.01.2026
Registered24.01.2026
Invoice1210042372026
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1004237
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 76,607
Amount76,607 lekë
Invoice description2026, Shkolla e Mesme, 1004237, fature energjie, nr15944619 dt30.12.2025