Home› Treasury Transactions

20,400 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → AL JUNA JEEP

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice4310051312014
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryAL JUNA JEEP
BranchTirane
Category Pjese kembimi, goma dhe bateri 20,400 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount20,400 lekë
Invoice descriptionDSHPA Tirane PJESE NDERRIMI FAT 8 DT 10.03.2014 SR 06800458 FH 10.03.2014 PV 10.03.2014 EMERGJENCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE 1,508,310