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105,500 lekë

Enti Shteteror i Farnave dhe fidanave (3535)SHKELQIM KURTI

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice11110050402024
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiarySHKELQIM KURTI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 105,500
Amount105,500 lekë
Invoice description1005040 E.Sh.F.F 2024 - mirmbajtje pajisje zyre, kerkese dt 01.11.2024, fat nr 01 dt 11.11.2024, urdher nr 45 dt 13.11.2024, pv md dt 11.11.2024