Home Treasury Transactions

119,856 lekë

Enti Shteteror i Farnave dhe fidanave (3535)Vjollca Osmani (L61418009J)

Payment record

Executed27.10.2021
Registered25.10.2021
Invoice10410050402021
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,856
Amount119,856 lekë
Invoice description1005040-E.SH.Farerave-Fidaneve,likujd mirembajtje pajisje zyre, kerkese dt 04.10.2021,ub nr 22 dt 25.10.2021,ft nr 38/2021 dt 22.10.2021,pv dorez dt 21.10.2021