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4,800 lekë

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

Payment record

Executed15.04.2026
Registered13.04.2026
Invoice6810042372026
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1004237
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 4,800
Amount4,800 lekë
Invoice description2026, Shkolla e Mesme, 1004237, uje, fature nr93348 dt02.04.2026