Home Treasury Transactions

4,212,053 lekë

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

Payment record

Executed11.07.2023
Registered10.07.2023
Invoice18910051312023
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryMANE/S
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,212,053
Amount4,212,053 lekë
Invoice description1005131- D.SH.P.A 602- miremb kanali i peshkut,UP nr.9 dt 31.3.2023,nj fit 101/6 dt 25.4.2023,kont 101/10 dt 16.5.2023, siuacion dt 2.6.2023,fat 15/2023 dt 14.6.2023, akt kolaudim dt 6.6.2023,certfikat marrje dorezim dt 13.6.2023