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179,400 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)Alpha Procurement

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice37110051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryAlpha Procurement
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 179,400
Amount179,400 lekë
Invoice description1005131 D.Sh.P.A. 2024 - blerje tonera, up nr 27 dt 15.11.24, ftese oferte nr 373/1 dt 15.11.24, proc verb nj f dt 22.11.24, fat nr 7 dt 27.11.24, fh nr 14 dt 27.11.24, akt dorz dt 27.11.24