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480,000 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → DURIM PICARI

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice27410051312017
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryDURIM PICARI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 480,000
Amount480,000 lekë
Invoice description1005131 1005131-D,SH.P.A.602- mirembajtje automjete ishu u-p nr 19 dt 24.4.17,ft.oft dt 170/1 dt 24.4.2017,p.v.zh.28.4.17,fat nr 9,seri 46785809 dt 9.5.17, pvmd 9.5.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2017 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S 183,185