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190,000 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)Adrian Nini

Payment record

Executed07.12.2016
Registered06.12.2016
Invoice53110051312016
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryAdrian Nini
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 190,000
Amount190,000 lekë
Invoice description602-D.SH.P.A.Mirembajtje paisje informatk.-,u-p nr 64 dt 14.11..16,ft.oft dt 14.11.16,p.v.zh.proced dt 21.11.16,,fat nr 02 sr 11448902.dt 01.12...2016,nj,fit dt 17.11.2016, akt-marje dorez dt 30.11.16