Home Treasury Transactions

27,733 lekë

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

Payment record

Executed07.10.2021
Registered05.10.2021
Invoice31210051312021
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
Beneficiary"GORA"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 27,733
Amount27,733 lekë
Invoice description1005131-D.SH.P.A., lik ft sherb roje, kontr vazhd nr 135/7 dt 01.06.2020, ft nr 114/2021 dt 30.09.2021,