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500,000 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)KASTRIOT SHKREPA

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice56010051312016
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryKASTRIOT SHKREPA
BranchTirane
Category Karburant dhe vaj 500,000 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount500,000 lekë
Invoice description602-D.SH.P.A.blerje vaj-pjese nderrimi mjet lundrues ,fat nr 107-115 sr 5763891/576382,dt 12.12..2016,u-p nr 65 dt 14.11..16,p.v.zh,proced dt 06.12..16ft oft dt 14.11.16,,f.hyrje nr 36,36/4 dt 12.12.16,p.v.m.dorezim dt 07.12..16