Home Treasury Transactions

1,980,000 lekë

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

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice9810051312015
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryC L A S S I C
BranchTirane
Category Shpenz. per rritjen e AQT - blerje mjete transporti detar 1,980,000
Amount1,980,000 lekë
Invoice description231-D.SH.P.A.paguar blerje mjeti transporti rrugor,Volsvagen, likjd total,KONT NR 29/3,DT 11.05..15,u.p.nr 12dt 27.02..15,form njf.fit dt 18.05.15,p.v.marje dorezim dt 20.05.15 fat nr 101,seri20224986 dt 20.05...2015,f.h. nr 17 dt 20.05.15