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66,000 lekë

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

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice4310050402019
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryGERMAN ARDMIRALD COLOR
BranchTirane
Category Te tjera materiale dhe sherbime speciale 66,000
Amount66,000 lekë
Invoice description1005040-E.SH.Farerave-Fidaneve,602- sherbime riparimi ,fat nr 8 sr 55040152 dt 6.5..2019,urdher.brendshem nr 12 dt 9.5.19,kerkesa dt 30.04.19,p.v.m.dorezim dt 5.05.19