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49,346 lekë

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

Payment record

Executed07.10.2021
Registered05.10.2021
Invoice31310051312021
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
Beneficiary"GORA"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 49,346
Amount49,346 lekë
Invoice description1005131-D.SH.P.A., lik ft sherb roje, kontr vazhd nr 135/7.2 dt 22.07.2020, ft nr 115/2021 dt 30.09.2021,