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56,400 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed24.03.2021
Registered19.03.2021
Invoice6010550012021
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 56,400
Amount56,400 lekë
Invoice description1055001-SHkolla Magjistratures,sherbim dezinfektimi 21.01.21-19.02.21, Kontr SHM 499 dt17.7.20, Kontr nd indu nr1 tR nr.250 dt14.07.20, ft nr35 dt02.03.21, pv dt19.02.21