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6,240 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)BEJ - 74

Payment record

Executed21.10.2015
Registered20.10.2015
Invoice21210051312015
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryBEJ - 74
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,240
Amount6,240 lekë
Invoice description1005131 602-Kolaudim punim,pastrimi pellgjeve Zvezde+miremb.nyja,moli Manastir ,kont nr 144/4 dt 12.08.2015,fat 17 dt 14.10..2015,seri 22562718,u-prok nr 49 dt 9.10.15p.verb form 5 dt 09.10.2015