Home Treasury Transactions

100,000 lekë

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

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice12710050402023
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryGreen Consulting & Services
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,000
Amount100,000 lekë
Invoice description1005040-E.SH.F.F. 2023- 602 sherbime mirembajtje faqes se WEB, kontrate sherbimi nr.143 dt 06.04.2023, fature 02/2023 dt 22.11.2023, pvmd dt 30.11.2023, urdher nr.45 dt 30.11.2023