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461,650 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice2310550012026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Elektricitet 461,650
Amount461,650 lekë
Invoice description1055001 Shk Magjistratures,lik energji dhjetor,vazhd kontr nr 499 dt 17.7.2020,fat nr 26 dt 19.1.2026