Home Treasury Transactions

76,000 lekë

Enti Shteteror i Farnave dhe fidanave (3535)AUTO ART SERVICE

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice12210050402022
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryAUTO ART SERVICE
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 76,000
Amount76,000 lekë
Invoice description1005040 - Enti SH.Farerave-Fidaneve 602-sherbim riparim makine,kerkes dt 9.12.2022,urdher i brendshem nr.45 dt 19.12.2022,fat nr.159 dt 15.12.2022,pv md dt 15.12.2022