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1,345,920 lekë

Aparati Ministrise se Financave (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed27.01.2025
Registered22.01.2025
Invoice2610100012025
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te tjera 1,345,920
Amount1,345,920 lekë
Invoice description1010001 MF Sherb dekor ambient te jashtme te god MF fest e fundvit fat nr.92/2024 dt.27.12.24 memo 16500/1 dt.09.12.24 urdh16500/3 dt 09.12.24 sit perf dt.27.12.24 pvm dt.13.01.25 kont sherb nr 16500/2 dt.19.12.24 memo16500/4 dt.13.01.2025