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300,000 lekë

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

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice55510051312016
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryDURIM PICARI
BranchTirane
Category Karburant dhe vaj 300,000 Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount300,000 lekë
Invoice description602-D.SH.P.A.blerje vaj-bjese kembimi-mirembajtje automj., fat nr 46,46/1, sr 6112546/6112547,dt 6.12..2016,u-p nr 66 dt 14.11..16,p.v.zh,proced dt 18.11.16ft oft dt 14.11.16,,f.hyrje nr 24 dt 6.12.16,p.v.m.dorezim dt 25.11.16