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113,998 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)BALILI-KO

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice3610051312015
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryBALILI-KO
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 113,998
Amount113,998 lekë
Invoice description602-D.SH.P.A.paguar sherbim roje private per Q.G.D.M. Manastir ,shtese kontr. nr 4/1 ,4/2 dt 13.01.2015,u.p. nr 2 dt 07.01.15,p.verb dt 31.01.2015,fat nr 24seri 18797125 dt 28.02..2015