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344,723 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice2151055001026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Elektricitet 344,723
Amount344,723 lekë
Invoice description1055001 Shk Magjistratures,lik energji ,miremb gjelbrimi maj,vazhd kontr nr 499 dt 17.7.2020,fat nr 168 dt 17.06.2026,akt konstatimi dt 17.6.2026