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9,600 lekë

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

Payment record

Executed26.01.2026
Registered24.01.2026
Invoice1110042372026
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1004237
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 9,600
Amount9,600 lekë
Invoice description2026, Shkolla e Mesme, 1004237, fature uji, nr1187 dt04.01.2026