Home Treasury Transactions

119,976 lekë

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

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice14810050402025
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,976
Amount119,976 lekë
Invoice description1005040 ESHFF 2025 - blerje pajisje zyre , kerkese dt 10.12.2025, fat nr 66 dt 18.12.25, urdher nr 62 dt 22.12.2025, pv md dt 18.12.2025