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225,359 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)ELNADO SH.P.K

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice4010051312020
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryELNADO SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 225,359
Amount225,359 lekë
Invoice description1005131-D.SH.P.A. 602-Sherbim roje- janar 2020,Q,G,D.Midhjes Manastir Sarande, kontvazhdim nr 89/3.2 dt 18.04.2019 ,mbartur per 2020, ft nr 03 seri 71153396 dt 31.01.2020