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50,366 lekë

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

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice9810042372026
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1004237
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 50,366
Amount50,366 lekë
Invoice description2026, Shkolla e Mesme, 1004237, energji elektrike, fature nr 6519743 dt 28.05.2026,