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225,360 lekë

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

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice4310051312020
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryERNISA - S
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 225,360
Amount225,360 lekë
Invoice description1005131-D.SH.P.A. 602-Sherbim roje- janar 2020,Ekonm R.Krapit Zvezde,Korce kontvazhdim nr 89/6.2 dt 25.04.2019 ,mbartur per 2020, ft nr 2 seri 84266659 dt 27.01.2020