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457,797 lekë

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

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice6210290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 457,797
Amount457,797 lekë
Invoice description1029001 K.L.GJ. 2026 - lik ft sherb roje sipas Marrv nr 259 dt 15.07.2020, ft nr 45/2026 dt 04.02.2026, pv md dt 1.01.2026- 31.1.2026