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503,110 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice24310550012026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 503,110
Amount503,110 lekë
Invoice description1055001 Shk Magjistratures,lik sherb pastrim ,miremb gjelbrimi prill,vazhd kontr nr 499 dt 17.7.2020,fat nr 191 dt 03.07.2026 relacion dt 3.07.2026