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135,000 lekë

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

Payment record

Executed16.11.2016
Registered15.11.2016
Invoice48610051312016
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryALPEN PULITO
BranchTirane
Category Sherbime te tjera 135,000
Amount135,000 lekë
Invoice description602-D.SH.P.A.Dizinfektim Ekonomia Zvezde.Lin, ,u-p nr 53, dt 24.10.16,ft.oft. dt.24.10.16,pv.zh.p. dt 26.10.16,fat nr 152 sr 28517513 dt 31.10..2016,Akt-marje dorezim dt 31.10.2016,01.11.16,kontrate sherbimi dt 27.10.2016