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32,000 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)JANI LLAVDANITI

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice8810051312015
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryJANI LLAVDANITI
BranchTirane
Category Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 32,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,000 lekë
Invoice description1005131 602-D.SH.P.A.paguar mirembajtje auto Mitsubishi,pjese kembimi ,fat nr 28dt 11.05..2015,f.hyrjenr 14 dt 12.05.2015,p.verb teknik difekti dt 11.05..2015,p.verb emergjence form 4 dt 13.05..2015