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28,500 lekë

Enti Shteteror i Farnave dhe fidanave (3535)ALFRED BARDHI

Payment record

Executed21.10.2024
Registered17.10.2024
Invoice9310050402024
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryALFRED BARDHI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 28,500
Amount28,500 lekë
Invoice description1005040 E.Sh.F.F 2024 - pag ripar makine, urdh nr 36 dt 11.10.2024, ft nr 248 dt 7.10.2024, fh nr 7 dt 7.10.2024, pvmd dt 7.10.2024