Home Treasury Transactions

4,380,000 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)C L A S S I C

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice32110051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryC L A S S I C
BranchTirane
Category Shpenz. per rritjen e AQT - makina 4,380,000
Amount4,380,000 lekë
Invoice description1005131 D.Sh.P.A. 2024 - blerje mjete transporti rrugor, UP nr 895 dt 18.07.24, njoft fit nr 895/6 dt 23.09.24, kontrate nr 161/6 dt 14.10.24, fature nr 513 dt 23.10.24, FH nr 11 dt 23.10.2024, akt marrje ndorezim dt 23.10.2024