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99,000 Albanian lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → A-S Group

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice40710051312023
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryA-S Group
BranchTirane
Category Sherbime te tjera 99,000
Amount99,000 Albanian lekë
Invoice description1005131- D.SH.P.A 602-sherbim transporti, UP 32 dt 02.10.2023,pv dt 25.10.2023, fature nr.31/2023 dt 26.12.2023, pvmd dt 26.12.2023