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316,021 lekë

Enti Shteteror i Farnave dhe fidanave (3535)"A-2000"

Payment record

Executed23.12.2019
Registered21.12.2019
Invoice14010050402019
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 316,021
Amount316,021 lekë
Invoice description1005040-E.SH.Farerave-Fidaneve,602- sherbim roje private,dhjetor , kont vazhdim nr 399 dt 25.07.2019,fat nr 886 sr 65325282 dt 12.12..2019,