Home Treasury Transactions

303,311 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice32310550012026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
Branch
Category Elektricitet 303,311
Amount303,311 lekë
Invoice description1055001 Shk Magjistratures,lik energji korrik,vazhd kontr nr 499 dt 17.7.2020,fat nr 228 dt 11.08.2026