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150,000 lekë

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

Payment record

Executed21.10.2015
Registered20.10.2015
Invoice21710051312015
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryARDIT
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000
Amount150,000 lekë
Invoice description1005131 602- blerje dru zjarri, .,u-p nr 39,39/1, dt 28.09.15,ft.oft dt 23.09..15,ft nr 420 dt 15.10..15, seri 22225347,f.h. nr 36 dt 15.10.15,pv dorezim nr 39/2, dt 5.10.15,p.verb form 6 dt 05.10..2015,akt marje dorezimdt 15.10..15