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147,600 lekë

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

Payment record

Executed30.12.2024
Registered28.12.2024
Invoice40310051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryALPEN PULITO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 147,600
Amount147,600 lekë
Invoice description1005131 D.Sh.P.A. 2024 - evadim mbetjesh urbane ne port , up nr 20 dt 23.07.24, ft of nr 237/1 dt 23.07.24, njoft fit dt 09.08.24, fature nr 303 dt 12.12.24