Home Treasury Transactions

151,200 lekë

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

Payment record

Executed30.12.2024
Registered28.12.2024
Invoice40410051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryALPEN PULITO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 151,200
Amount151,200 lekë
Invoice description1005131 D.Sh.P.A. 2024 - evadim mbetjesh urbane ne port , up nr 14 dt 21.06.24, ft of nr 208/1 dt 21.06.24, njoft fit dt 01.08.24, fature nr 302 dt 12.12.24