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309,600 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)ALPEN PULITO

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice40010051312025
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryALPEN PULITO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 309,600
Amount309,600 lekë
Invoice description1005131 DSHPA- evadim mbetjesh urbane, up nr 11 dt 03.07.25, ft of nr 252/1 dt 03.07.25, klas perfund dt 10.7.25, kontr nr 252/2 dt 14.7.25, ft nr 353 dt 12.12.25, pv md dt 12.12.25