Home› Treasury Transactions

316,021 lekë

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

Payment record

Executed11.09.2019
Registered10.09.2019
Invoice8210050402019
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,gusht 2019, kont vazhdim nr 399 dt 25.07.2019,fat nr 859 sr 65325255 dt 6.9.2019,pv.m.dorezim dt 2.9.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2019 Enti Shteteror i Farnave dhe fidanave (3535) FATMIR MACI 25,000