Home Treasury Transactions

665,405 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)ALVORA

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice48010051312019
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryALVORA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 665,405
Amount665,405 lekë
Invoice description1005131-D.SH.P.A.602- mirembajtje objekte ndertimore,fat nr 84 dt 12.12..2019,seri 720775538,u-p nr 34 dt 11.11.19,ft.oft 11.11..19,p.v. zhvillm.proced dt .15.11.19situacion perfundimt 11.12.19