Home Treasury Transactions

489,643 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)Elvis Hajdëraj

Payment record

Executed28.10.2024
Registered24.10.2024
Invoice31110051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryElvis Hajdëraj
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 489,643
Amount489,643 lekë
Invoice description1005131 D.Sh.P.A. 2024 - blerje pajisje elktronike, UP nr 21 dt 30.8.24, ft of nr 296/1 dt 30.8.24, njoft fit dt 12.09.24, kontr nr 296/2 dt 17.09.24, fat nr 155 dt 16.10.24, FH nr 10 dt 16.10.24, akt marrje dorezim dt 16.10.24