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69,000 lekë

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

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice59810051312016
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryAdrian Nini
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 69,000
Amount69,000 lekë
Invoice description602-D.SH.P.A.mirembajtje pajisje informat. per ISHU, fat nr 03 dt 27.12.2016,seri 11448903 u-p nr 83 dt 12.12..2016,ft.oft dt 12.12..16,p.v.zh.proced dt 21.12.16,P.VERBM.D. DT 27.12.16