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20,000 lekë

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

Payment record

Executed21.10.2015
Registered20.10.2015
Invoice21610051312015
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryDHIMITRAQ KOSTA
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 20,000
Amount20,000 lekë
Invoice description1005131 602- blerje dokumenta,u-p nr 48, dt 09.10.15,,ft nr 520 dt 13.10..15, seri 8016542,f.h. nr 35 dt 14.10.15,pv form 5, dt 12.10.15,akt- marje dorezimdt 14.10..15