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22,800 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)C.E.C GROUP

Payment record

Executed29.10.2021
Registered28.10.2021
Invoice33910051312021
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 22,800
Amount22,800 lekë
Invoice description1005131-D.SH.P.A. kolaudim punimesh, mirembajtje objekte specifike,urdher prok nr 25 dt 03.08.2021,kontr nr 236/1 dt 05.08.2021,akt kolaud dt 30.08.2021, ft nr 36/2021 dt 20.10.2021