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44,768 lekë

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

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice40110051312022
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryF S CONSTRUCTION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 44,768
Amount44,768 lekë
Invoice description1005131,D.SH.P.A. 602. likj.evadim mbetjesh urbane P.P.Vlore, fat nr 33/2022 dt 27.12.2022,Kontrt vazhdim nr 58/2 dt 28.02.2022,pvmd dt 27.12.2022