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1,135,888 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed31.12.2020
Registered30.12.2020
Invoice40410550012020
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Elektricitet 1,135,888
Amount1,135,888 lekë
Invoice description1055001-SHkolla Magjistratures,sherbim energji elektrike korrik-tetor 2020,akt marreveshje nr 1, 499 dt 17.12.2020,nr fat 153 dt 29.12.2020,sr 47112441 akt konst dt 29.12.2020