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504,673 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed10.09.2025
Registered09.09.2025
Invoice38710550012025
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 504,673
Amount504,673 lekë
Invoice description1055001 Shk Magjistrt.lik sherb pastrimi gusht ,vazhd kontrate nr 499 dt 17.12.2020,fat nr 260 dt 4.09.2025,akt konstatimi dt 4.09.2025