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500,715 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice4210550012026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 500,715
Amount500,715 lekë
Invoice description1055001 Shk Magjistratures,lik miremb gjelbrim janar,vazhd kontr nr 499 dt 17.7.2020,fat nr 43 dt 04.02.2026