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120,000 lekë

Enti Shteteror i Farnave dhe fidanave (3535)GERMAN ARDMIRALD COLOR

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice3310050402019
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryGERMAN ARDMIRALD COLOR
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice description1005040-E.SH.Farerave-Fidaneve,602- mirembajtje godine ,fat nr 6 sr 55040349 dt 15.04.2019,p.v.m.dorezim dt 15.4.19,u.b. nr 9 dt 15.4.19,kerkese dt 7.4.19