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93,500 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)BANKA E TIRANES

Payment record

Executed09.05.2025
Registered08.05.2025
Invoice13010051312025
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbime te tjera 93,500
Amount93,500 lekë
Invoice description1005131 DSHPA 2025 - page keshilltaresh (sherbime konsulence ekonomike), udhezimi nr 1 dt 10.01.2022, urdher nr 29 dt 08.03.2023, vkm nr 325 dt 31.05.2023, liste pagese , mbajtur tatim ne burim