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818,400 lekë

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

Payment record

Executed17.08.2017
Registered15.08.2017
Invoice42510051312017
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryC L A S S I C
BranchTirane
Category Pjese kembimi, goma dhe bateri 818,400
Amount818,400 lekë
Invoice description1005131-D,SH.P.A blerje goma-bateri AUB.U-P NR 36,36/1, DT 14.07.17,ft.oft dt 14.07.17,p.verb zhvill.proced dt 21.07.17, ft nr 75 seri 41522328, dt 31.7..2017,f.hyrje nr 8 dt 01.08.17p.v.m.dorezim dt 31.07.17