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216,000 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)ILIRIA/D

Payment record

Executed16.12.2015
Registered16.12.2015
Invoice29210051312015
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryILIRIA/D
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 216,000
Amount216,000 lekë
Invoice description1005131 602-D.SH.P.A.miremb.linja elektrik-hidra.. U-P 59,59/2, DT 9,16.11.15.FT.OFT 11.11..15,NJ.FIT 12.11.15,P.VERB proced. DT 13.11.15,AKT-MARJE DOREZ. DT 18.11.15,FT NR 35 DT 02.12.15,SR 22524124,