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16,143 lekë

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

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice8510050402024
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryMOSKETIER MOKET TIRANA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 16,143
Amount16,143 lekë
Invoice description1005040 E.Sh.F.F 2024 - blerje grila vertikale, kerkese dt 20.09.2024, urdher nr 33 dt 26.9.24, fat nr 69 dt 26.9.24, FH nr 6 dt 26.9.24, pv md dt 26.9.24