Home Treasury Transactions

120,000 lekë

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

Payment record

Executed14.04.2026
Registered09.04.2026
Invoice3610050402026
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryC O L O M B O
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 120,000
Amount120,000 lekë
Invoice description1005040 E.SH.F.F 2026 - blerje bojra printeri dhe fotokopje, up nr 2/1 dt 17.3.26, ft of dt 19.03.26, nj f dt 24.3.26, fat nr 72 dt 01.04.26, fh nr 1 dt 1.4.26, pv md dt 1.4.26