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457,428 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed23.03.2021
Registered19.03.2021
Invoice6110550012021
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 457,428
Amount457,428 lekë
Invoice description1055001-SHkolla Magjistratures,sherbim pastrimi 14.01.21-14.02.21, kontr SHM 499 dt17.7.20 fat nr32 dt02.03.21, pv dt14.02.21