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119,040 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)CLEAN FAST

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice19010051312022
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryCLEAN FAST
BranchTirane
Category Sherbime te tjera 119,040
Amount119,040 lekë
Invoice description1005131,D.SH.P.A. 602, shpenzime dizinfektimi Qendra Manastir Sarande , fat nr 252/2022 dt 26.06.2022,u-prok vv nr.20 dt 20.05.2022,dok monitorimi dt 13.06.2022