Home Treasury Transactions

119,940 lekë

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

Payment record

Executed25.09.2023
Registered22.09.2023
Invoice9610050402023
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,940
Amount119,940 lekë
Invoice description1005040-E.SH.F.F. 2023- 602 mirembajtje dhe riparim godine, kerkese dt 04.09.2023, fature nr.34/2023 dt 20.09.2023, pvmd dt 20.09.2023, urdher likujdimi nr.31 dt 21.09.2023