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9,412 Albanian lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535) → NDERMARJA INDUSTRIALE NR 1

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice16210290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,412
Amount9,412 Albanian lekë
Invoice description1029001 K.L.GJ. 2026 - sherb mirembajtj aparat, kontr ne vazhd nr 249 dt 14.7.2020, ft nr 86 dt 30.3.2026