Home Treasury Transactions

153,068 lekë

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

Payment record

Executed16.11.2022
Registered15.11.2022
Invoice32010051312022
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 153,068
Amount153,068 lekë
Invoice description1005131-D.SH.P.A.602-mbikqyrje punimesh mirmb kanalit peshkut Butrint,UP 12 dt 8.4.2022,ft of 159/1 dt 8.4.2022,nj fit 22.4.2022,kontr nr.159/2 dt 25.4.2022, fat nr.4 dt 14.10.2022