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90,252 lekë

Agjencia e Funksioneve të Patransferueshme (0625)4 S

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice26321320082026
InstitutionAgjencia e Funksioneve të Patransferueshme (0625) 2132008
Beneficiary4 S
BranchMat
Category Furnizime dhe sherbime me ushqim per mencat 90,252
Amount90,252 lekë
Invoice descriptionAgjenc.Funks.Patransf.Mat (2132008) Lik.Blerje Fruta-Perime.Urdh.Pr.Nr.507 Dt.04.12.2025.Marv.Kuad.Nr.4333/15 Dt.26.01.2026.Kontr.Nr.124/13 Dt.16.02.2026.Fat.Nr.831/2026 Dt.29.04.2026.Fl.Hyr.Nr.21 Dt.29.04.2026.Proc.verb.dorez.Dt.29.04.2026