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118,080 Albanian lekë

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

Payment record

Executed23.07.2024
Registered22.07.2024
Invoice19410051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryCLEAN FAST
BranchTirane
Category Sherbime te tjera 118,080
Amount118,080 Albanian lekë
Invoice description1005131 D.Sh.P.A. 2024 - shpenzime dizinfektimi, UP nr 9 dt 15.5.24, ftese oferte dt 17.05.24, njoft fituesi dt 17.05.24, fature nr 269 dt 01.07.2024