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1,067,880 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)Bumechs

Payment record

Executed23.09.2024
Registered18.09.2024
Invoice25510051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryBumechs
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,067,880
Amount1,067,880 lekë
Invoice description1005131 D.Sh.P.A. 2024 - mirmbajtje sistem kondicionimi, UP nr 18 dt 10.07.24, ftese of nr 227/1 dt 10.07.24, njoft fit dt 23.07.24, fature nr 51 dt 04.09.20248, pv dt 03.09.24