Home Treasury Transactions

1,058,306 lekë

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

Payment record

Executed17.12.2021
Registered13.12.2021
Invoice42210051312021
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryIlir Kaso
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,058,306
Amount1,058,306 lekë
Invoice description1005131-D.SH.P.A.602-likujd mirembajtje suzuqi 115hp,kontr vazhd nr 289/5 dt 02.11.2021,ft nr 48/2021 dt 10.12.2021,