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19,800 lekë

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

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice26910051312017
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryDHIMITRAQ KOSTA
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 19,800
Amount19,800 lekë
Invoice description1005131 1005131-D,SH.P.A.602- blerje dokumenta specifik up nr 20a dt 4.5.2017, pv form 5 nr 5 dt 5.5.2017, fat nr 128 dt 8.5.17, seri 000399 fh nr 7 dt 8.5.2017 pvmd 8.5.2017