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158,736 lekë

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

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice5710051312015
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryBALILI-KO
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 158,736
Amount158,736 lekë
Invoice description602-D.SH.P.A.paguar sherbim roje private per QGDM. Manastir,Sarande ,kontr. nr 38/13 dt 05.03..2015,u.p. nr 11/2 dt 05.02.15,p.verb dt 20.02.15,,fat nr 53 seri 19747054 dt 31.03.2015