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67,233 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed24.03.2021
Registered19.03.2021
Invoice5710550012021
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, sherbim gjelberimi 21.02.21-21.02.21, akt marrev SHM 499 dt17.7.20, akt marrev nd/ind nr 1 Tr nr250 dt14.07.20, ft 39 ft09.03.21, pv dt21.02.21