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316,021 lekë

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

Payment record

Executed06.02.2020
Registered05.02.2020
Invoice1610050402020
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 janar 2020,kontrt dyvjecare ne vazhdim nr 399 dt 25.07.2019,fat nr 896 dt 3.02.2020,seri 65325292,p.v.m.dorezim dt 3.02.2020