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93,662 lekë

Enti Shteteror i Farnave dhe fidanave (3535)MOSKETIER MOKET TIRANA

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice15110050402025
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryMOSKETIER MOKET TIRANA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 93,662
Amount93,662 lekë
Invoice description1005040 ESHFF 2025-blerje grila vertikale, kerkese dt 10.12.25, fat nr 88 dt 22.12.25, fh nr 11 dt 22.12.25, urdher nr 64 dt 22.12.25, pv md dt 22.12.25