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350,161 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice51810550012025
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 350,161
Amount350,161 lekë
Invoice description1055001 Shk Magjistrt.lik roje objekti nentor ,vazhd kontrate nr 499 dt 17.12.2020,fat nr 340 dt 03.12.2025,akt konstatimi dt 3.12.2025