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94,533 lekë

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

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice3310042372026
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1004237
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 94,533
Amount94,533 lekë
Invoice description2026, Shkolla e Mesme, 1004237, energji, fature nr2017517 dt09.02.2026