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12,434 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice15910550012026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Uje 12,434
Amount12,434 lekë
Invoice description1055001 Shk Magjistratures,lik uje ,miremb gjelbrimi prill,vazhd kontr nr 499 dt 17.7.2020,fat nr 131 dt 07.05.2026