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120,000 lekë

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

Payment record

Executed12.06.2018
Registered11.06.2018
Invoice5710050402018
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-Enti SH.Farerave-Fidaneve,602 mirembajtje godine, fat nr 13 dt 31.05.2018,sr 55040324,kerkese dt 21.05.18,u-brend nr 17 dt 08.06.18,p.verb m.dorezim dt 31.05.2018