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334,979 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed23.03.2021
Registered19.03.2021
Invoice5610550012021
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Elektricitet 334,979
Amount334,979 lekë
Invoice description1055001-SHkolla Magjistratures, Sherbim energji elektrike Janar 2021, Kont ne vazhd, Akt -marreveshja ND/Ind nr1 nr499 dt17.12.2020, akt marreveshja SHM nr499/3 dt17.12.20, Nr fat 45 dt12.3.21, akt konst 12.03.21 Shkurt 2021