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150,960 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)KALLFA

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice29010051312022
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryKALLFA
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 150,960
Amount150,960 lekë
Invoice description1005131,D.SH.P.A. 231-bl pajisje informatike fotokopje,fat nr 1754 dt 27.9.22,FH nr.28 dt 27.9.22,Kontrate ne vazhdim nr 133/3.2 dt 13.9.2022,Akt marrje ne dorezim dt 27.09.2022