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225,359 lekë

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

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice46910051312019
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- 2019 P.P.Sarande, kontrat ne vazhdim nr 89/4.2 dt 18.4.2019, ft nr 347 seri 71153390, dt 11.12.19