Home Treasury Transactions

144,444 lekë

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

Payment record

Executed25.11.2016
Registered24.11.2016
Invoice51410051312016
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryDHIMITRAQ KOSTA
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 144,444
Amount144,444 lekë
Invoice description602-D.SH.P.A. lik ft bl dokumenta specifik up dt 27.10.2016, nj fit dt 1.11.2016, seri 000314 dt 17.11.2016, fh dt 17.11.2016