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497,485 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice1810550012026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te tjera 497,485
Amount497,485 lekë
Invoice description1055001 Shk Magjistratures,lik sher pastrim,gjelbrim dhjetor,vazhd kontr nr 499 dt 17.7.2020,fat nr 121 dt 7.1.2026