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600,000 lekë

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

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice4510051312015
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryKORCARI
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 600,000
Amount600,000 lekë
Invoice description602-D.SH.P.A.paguar blerje orendi zyre sipas u.p. nr 12,12/1 dt 02.02.2015,f.ofrt +p.verb procedure dt 10.02.2015,fat nr 41 seri 01927041dt 03.03.2015,f.hyrje nr 5 dt 09.03.2015