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2,234,400 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)ASI INVEST

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice41710051312025
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryASI INVEST
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 2,234,400
Amount2,234,400 lekë
Invoice description1005131 DSHPA 2025 - mirmbajtje objekte specifike, up nr 2724 dt 03.09.25, nj f dt 03.10.25, kontr nr 276/4 dt 03.11.25, fat nr 78 dt 29.12.25, situacion nr 1 dt 29.12.25