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119,688 lekë

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

Payment record

Executed26.07.2024
Registered25.07.2024
Invoice6510050402024
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,688
Amount119,688 lekë
Invoice description1005040 E.Sh.F.F 2024 - mirmbajtje godine, kerkese dt 05.07.24, urdh i br nr 28 dt 25.07.24, fature nr 17 dt 24.07.2024, proc verb md dt 25.07.2024