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555,439 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice15810550012026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 555,439
Amount555,439 lekë
Invoice description1055001 Shk Magjistratures,lik sherb pastrim ,miremb gjelbrimi prill,vazhd kontr nr 499 dt 17.7.2020,fat nr 137 dt 12.05.2026