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70,690 lekë

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

Payment record

Executed28.09.2022
Registered26.09.2022
Invoice27110051312022
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryCLEAN FAST
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 70,690
Amount70,690 lekë
Invoice description1005131,D.SH.P.A. 602.evadim mbetjesh urbane P.Peshkimit Sarande , fat nr 381/2022 dt 30.08.2022,Kontrt vazhdim nr 57/2 dt 1.03.2022,