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15,000 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)ARTUR DEMAJ

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice22510051312014
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryARTUR DEMAJ
BranchTirane
Category Sherbime te tjera 15,000
Amount15,000 lekë
Invoice descriptionDSHPA Tirane Pagese sherbim me karotrec, fat nr 12dt 25.11.2014, seri 5821250,UPnr 72,dt 19-11.14,72/1 dt 20.11.2014, p.verb.form nr 6 dt 24.11.2014