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933,332 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)MANE/S

Payment record

Executed01.06.2020
Registered28.05.2020
Invoice14210051312020
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryMANE/S
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 933,332
Amount933,332 lekë
Invoice description1005131-D.SH.P.A.sipas tab min fin 602.mirmb vepra ujore, ft 5 dt 20.04.2020,nr 72207530,sit perf 17.04.2020, up 10 dt 06.03.2020, fo 107/1 dt 06.03.2020,pvmd 20.04.2020, kontr 107/2 24.03.2020