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139,200 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)Arjan Meçe

Payment record

Executed14.12.2015
Registered11.12.2015
Invoice28610051312015
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryArjan Meçe
BranchTirane
Category Pjese kembimi, goma dhe bateri 139,200 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount139,200 lekë
Invoice description1005131 602-D.SH.P.A.blerje pjese kemb+mirembj MJETE LUNDRUES,. fat nr 3, dt 26.11.2015 seri 25496304,p.verb emergjnc.form 4dt 23.11.15,akt-marje dorez dt 25.11.2015,f.h. nr 50 dt 27.11.15