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470,176 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice12910550012026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Elektricitet 470,176
Amount470,176 lekë
Invoice description1055001 Shk Magjistratures,lik energji mars ,vazhd kontr nr 499 dt 17.7.2020,fat nr 110 dt 17.04.2026