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503,942 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice42910550012025
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 503,942
Amount503,942 lekë
Invoice description1055001 Shk Magjistrt.lik sherb miremb pastrim gjelbrim shtator ,vazhd kontrate nr 499 dt 17.12.2020,fat nr 286 dt 1.10.2025,akt konstatimi dt 2.10.2025