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12,764 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed15.04.2021
Registered14.04.2021
Invoice8910550012021
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Elektricitet 12,764
Amount12,764 lekë
Invoice description1055001-SHkolla Magjistratures Pagese sherb uji Mars 2021, Kontr nd/ind nr1 nr 499dt17.12.20, KOntr SHM nr499 dt17.07.20, 499/3 dt17.12.20, Ft nr67 dt09.04.21, akt konst dt 09.04.21