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189,262 lekë

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

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Executed14.05.2015
Registered13.05.2015
Invoice7710051312015
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryBALILI-KO
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 189,262
Amount189,262 lekë
Invoice description602-D.SH.P.A.paguar sherbim roje private prill, QGDM-Manastir ,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 66 seri 19747067 dt 30.04.2015