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354,467 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed27.07.2026
Registered23.07.2026
Invoice26810550012026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
Branch
Category Elektricitet 354,467
Amount354,467 lekë
Invoice description1055001 Shk Magjistratures,lik energji akt mv 499/3 dt 17.12.2020 ft 1972026 dt 14.07.2026