Home Treasury Transactions

283,832 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed23.11.2020
Registered20.11.2020
Invoice34010550012020
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 283,832
Amount283,832 lekë
Invoice description1055001-SHkolla Magjistratures,sigurim objekti me roje 1-31.10.20,kontr SHM nr 499 dt 17.07.2020,kontr Nd Ind 1 nr 250 dt 14.07.2020, ub 147/2 dt 12.11.2020,ft 130 dt 03.11.2020,sr 47112418