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47,096 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice38210550012020
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Uje 47,096
Amount47,096 lekë
Invoice description1055001-SHkolla Magjistratures,sherbim uji korrik-nentor 2020,akt marreveshje nr 499 dt 17.12.20,akt marrev 499/3 dt 17.12.2020,ft 147 dt 17.12.2020,sr 47112435