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116,338 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)Ilir Kaso

Payment record

Executed19.10.2020
Registered16.10.2020
Invoice32510051312020
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryIlir Kaso
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 116,338
Amount116,338 lekë
Invoice description1005131- DSHPA. Miremb mjete lundruese gomone 115 HP,up nr 13 dt 26.05.2020,pv dt 16.06.2020,fnjf 148/4 dt 25.06.2020,kontr 148/5 dt 06.07.2020, ft 992 dt 17.09.2020,sr 268374032