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9,412 lekë

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

Payment record

Executed18.05.2026
Registered14.05.2026
Invoice20810290012026
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 lekë
Invoice description1029001 K.L.GJ. 2026 - sherb mirembajtj aparat, kontr ne vazhd nr 249 dt 14.7.2020, ft nr 113 dt 23.4.2026