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30,220 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed29.07.2025
Registered28.07.2025
Invoice30410550012025
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Uje 30,220
Amount30,220 lekë
Invoice description1055001 Shk Magjistrt.lik sherb uji, qershor ,vazhd kontrate nr 499 dt 17.12.2020,,fat nr 192 dt 7.07.2025