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556,268 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice20310550012026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 556,268
Amount556,268 lekë
Invoice description1055001 Shk Magjistratures,lik sherb pastrim ,miremb gjelbrimi prill,vazhd kontr nr 499 dt 17.7.2020,fat nr 160 dt 03.06.2026