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13,954 Albanian lekë

Shkolla e Magjistratures (3535) → NDERMARJA INDUSTRIALE NR 1

Payment record

Executed11.06.2021
Registered09.06.2021
Invoice17110550012021
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Uje 13,954
Amount13,954 Albanian lekë
Invoice description1055001-SHkolla Magjistratures, sherbim uji Maj 2021, Kontrate ND/Ind nr 1 nr 250 dt 17.7.20, Kont SHM 499 dt 17.7.20, 499/3 dt 17.12.20, FT 110 dt 3.6.21, Akt konstat dt 4.6.21