Home Treasury Transactions

350,161 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed23.01.2026
Registered19.01.2026
Invoice2010550012026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 350,161
Amount350,161 lekë
Invoice description1055001 Shk Magjistratures,lik sherb roje dhjetor,vazhd kontr nr 499 dt 17.7.2020,fat nr 13 dt 5.1.2026