Home Treasury Transactions

93,000 lekë

Enti Shteteror i Farnave dhe fidanave (3535)Green Consulting & Services

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice12110050402022
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryGreen Consulting & Services
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 93,000
Amount93,000 lekë
Invoice description1005040 - Enti SH.Farerave-Fidaneve 231 -krijim i faqes se Web,UP nr.3 dt 16.9.2022,,fat nr.2/2022 dt 30.11.2022,pvmd dt 30.11.2022, urdher i brendshem nr.43 dt 15.12.2022