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67,999 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)DHIMITRAQ KOSTA

Payment record

Executed09.05.2016
Registered06.05.2016
Invoice14210051312016
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryDHIMITRAQ KOSTA
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 67,999
Amount67,999 lekë
Invoice description602-D.SH.P.A. paguar blerje dokument u-p nr 16,16/1,dt 23,25.03.16,ft.oft+p.vproced dt 25.03.2016,fat nr 87 sr 8016584 dt 04.04.2016,f.h. nr 2 dt 8.4.16