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4,800 lekë

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

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice9710042372026
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, fature uji, nr 142527,dt 29.05.2026,