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238,756 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice53310550012025
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Elektricitet 238,756
Amount238,756 lekë
Invoice description1055001 Shk Magjistrt.,lik energji nentor 2025, vazhd kontr nr 2499 dt 17.12.2020 , fat nr 354 dt 10.12.2025,