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83,500 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed30.10.2025
Registered29.10.2025
Invoice45410550012025
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 83,500
Amount83,500 lekë
Invoice description1055001 Shk Magjistrt.lik sherb pastrimi,vazhd kontrate nr 499 dt 17.12.2020,fat nr 301 dt 28.10.2025,proc verb dorez dt 27.10.2025