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304,979 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice33710550012025
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 304,979
Amount304,979 lekë
Invoice description1055001 Shk Magjistrt.lik sherb roje korrik ,vazhd kontrate nr 499 dt 17.12.2020,,fat nr 228 dt 22.07.2025,proc verb dt 04.08.2025