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67,233 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed05.03.2021
Registered04.03.2021
Invoice5110550012021
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 67,233
Amount67,233 lekë
Invoice description1055001-SHkolla Magjistratures , lik sherbim gjelberimi, akt marreveshje nr499 dt 17.07.20, akt marreveshje nr250 dt14.07.20, pv nr.1 dt 14.07.20, ft nr.23 dt.10.02.21, Shkurt 2021