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28,130 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice43010550012025
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 28,130
Amount28,130 lekë
Invoice description1055001 Shk Magjistrt.lik KOLAUDIM FIKESE ZJARRI ,vazhd kontrate nr 499 dt 17.12.2020,fat nr 292 dt 1.10.2025,akt konstatimi dt 2.10.2025