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115,200 lekë

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

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice26710051312017
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryCLEAN FAST
BranchTirane
Category Sherbime te tjera 115,200
Amount115,200 lekë
Invoice description1005131 1005131-D,SH.P.A. shp dezinfektimi qendra manastri, ft nr 72 dt 31.5.17, UP nr 23 dt 29.5.17, pv nr 5 dt 30.5.17, deshmi sherbimi