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113,400 lekë

Enti Shteteror i Farnave dhe fidanave (3535)C O L O M B O

Payment record

Executed26.04.2021
Registered19.04.2021
Invoice3410050402021
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryC O L O M B O
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 113,400
Amount113,400 lekë
Invoice description1005040-E.SH.Farerave-Fidaneve,blerje bojra printeri , kerkese dt 08.04.2021,urdher i brendsh nr 6 dt 16.04.2021, ft nr 5/2021 dt 15.04.2021, fh nr 4 dt 16.04.2021, pv dorez dt 16.04.2021