Home Treasury Transactions

117,600 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)Barjam Alidhima

Payment record

Executed23.09.2020
Registered22.09.2020
Invoice29310051312020
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryBarjam Alidhima
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 117,600
Amount117,600 lekë
Invoice description1005131- DSHPA. prodhim dokumentac specifik,urdher prokur 22 dt 27.07.2020,ft 21 dt 27.08.2020,seri 77084149