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8,160 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice43110550012025
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 8,160
Amount8,160 lekë
Invoice description1055001 Shk Magjistrt.lik sherb miremb ,vazhd kontrate nr 499 dt 17.12.2020,fat nr 272 dt 26.09.2025,akt konstatimi dt 24.09.2025