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180,000 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)Jonida Muco

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice40010051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryJonida Muco
BranchTirane
Category Karburant dhe vaj 180,000
Amount180,000 lekë
Invoice description1005131 D.Sh.P.A. 2024 - blerje vaj mishell per skafe, up nr 26 dt 15.11.24, ftese of nr 372/1 dt 15.11.24, njoft fit dt 21.11.24, fature nr 64 dt 11.12.24, fh nr 15 dt 11.12.24, pv md dt 11.12.24