Home Treasury Transactions

4,104,570 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)JODY-KOMPANY

Payment record

Executed18.07.2024
Registered16.07.2024
Invoice16910051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryJODY-KOMPANY
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,104,570
Amount4,104,570 lekë
Invoice description1005131 D.Sh.P.A. 2024 - mirmbajtje e kanalit te peshkut butrint, UP nr 02 dt 13.3.24, ftese oferte dt 23.4.24, njoft fituesi nr 105/7 dt 15.5.24, kontr nr 105/9 dt 20.05.24, fat nr 21 dt 18.06.24