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113,994 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)ERNISA - S

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice3910051312015
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryERNISA - S
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 113,994
Amount113,994 lekë
Invoice description602-D.SH.P.A.paguar sherbim roje private per Qendra Lin Pogradec ,shtese kontr. nr 5/1 ,5/2 dt 14.01.2015,u.p. nr 3 dt 07.01.15,p.verb dt 01.03.2015,fat nr 17 seri 09790748 dt 27.02..2015