Home Treasury Transactions

226,800 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)Dhorela Lamçe

Payment record

Executed26.12.2018
Registered21.12.2018
Invoice68910051312018
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryDhorela Lamçe
BranchTirane
Category Sherbime te tjera 226,800
Amount226,800 lekë
Invoice description1005131-D.SH.P.A. 602-Evadim mbetjesh urbane te porteve peshkimit,ft nr 23 sr 64879827dt 6.12.18,u-prok nr 14 dt 23.3.19.ft.oft 23.3.18,p.v.zh.procd 30.03.18,,akt-m.dorezim dt 3-5.12.18,kont sherbimi nr 139/2 dt 30.03.18