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259,882 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)"GORA"

Payment record

Executed18.08.2021
Registered17.08.2021
Invoice25910051312021
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
Beneficiary"GORA"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 259,882
Amount259,882 lekë
Invoice description1005131-D.SH.P.A., lik ft sherb roje, kontr vazhd nr 135/7.2 dt 22.07.2020, ft nr 59/2021 dt 31.07.2021,