Home Treasury Transactions

4,616,772 lekë

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

Payment record

Executed18.07.2025
Registered17.07.2025
Invoice22010051312025
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 4,616,772
Amount4,616,772 lekë
Invoice description1005131 DSHPA- mirmbajtje e kanalit te peshkut , up nr 34 dt 24.12.2024, njoft fit nr 409/4 dt 24.02.2025, kontr nr 409/6 dt 09.04.2025, fat nr 7 dt 07.07.2025, sit perfund dt 07.06.25