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542,966 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice32410550012026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
Branch
Category Sherbime te pastrimit dhe gjelberimit 542,966
Amount542,966 lekë
Invoice description1055001 Shk Magjistratures,lik sherb pastrim ,miremb gjelbrimi prill,vazhd kontr nr 499 dt 17.7.2020,fat nr 231 dt 11.08.2026 relacion dt 11.08.2026