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700,243 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice33810550012026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
Branch
Category Sherbime te sigurimit dhe ruajtjes 700,243
Amount700,243 lekë
Invoice description1055001 Shk Magjistratures,lik sherb roje objekti korrik,vazhd kontr nr 499 dt 17.7.2020,fat nr 219, 222, 225 dt 10.08.2026 relacion dt 13.08.2026