Home Treasury Transactions

119,904 lekë

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

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice1910050402022
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,904
Amount119,904 lekë
Invoice description1005040 - Enti SH.Farerave-Fidaneve, lik fat bl mat pastrimi, urdher nr 8 dt 24.02.2022, ft nr 10/2022 dt 23.02.2022, fh dt 23.02.2022, pv md dt 23.02.2022