Home Treasury Transactions

22,385 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)F S CONSTRUCTION

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice37910051312022
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryF S CONSTRUCTION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 22,385
Amount22,385 lekë
Invoice description1005131,D.SH.P.A. 602. likj.evadim mbetjesh urbane P.P.Vlore, fat nr 30/2022 dt 23.11.2022,Kontrt vazhdim nr 58/2 dt 28.02.2022,pvmd dt 23.11.2022