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27,900 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice24510550012026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te tjera 27,900
Amount27,900 lekë
Invoice description1055001 Shk Magjistratures,lik inspektim ashensori qershor,vazhd kontr nr 499 dt 17.7.2020,fat nr 194 dt 03.07.2026 relacion dt 3.07.2026