Home Treasury Transactions

119,976 lekë

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

Payment record

Executed13.10.2022
Registered12.10.2022
Invoice8910050402022
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,976
Amount119,976 lekë
Invoice description1005040 - Enti SH.Farerave-Fidaneve 602-shpz mirembajtje pajisje zyrash,kerkese dt 03.10.2022,urdher nr.31 dt 11.10.2022, fat nr 32/2022 dt 07.10.2022, pvmd dt 11.10.2022