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118,800 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)ARISTOTEL KOCI

Payment record

Executed19.08.2021
Registered18.08.2021
Invoice26110051312021
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryARISTOTEL KOCI
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800
Amount118,800 lekë
Invoice description1005131-D.SH.P.A.602-likujd mbikqyrje punimesh miremb nyja komandimit,kontr nr 131/2 dt 1.06.2021,urdher prog nr 16 dt 04.05.21,ftese oferte nr 131/1 dt 04.05.21,pv dt 10.05.21,ft nr 10/2021 dt 16.08.2021,