Home Treasury Transactions

283,832 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed24.03.2021
Registered19.03.2021
Invoice5810550012021
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 283,832
Amount283,832 lekë
Invoice description1055001-SHkolla Magjistratures, sigurim objekti me roje 1-28/2/2021, kontr SHM 499 dt17.07.20, Kontr ND/ind Nr 1 nr250 dt14.07.20, ft nr29 dt2.3.21, relac dt12.03.21