Home Treasury Transactions

9,081,185 lekë

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

Payment record

Executed09.11.2023
Registered07.11.2023
Invoice32110051312023
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryMANE/S
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 9,081,185
Amount9,081,185 lekë
Invoice description1005131- D.SH.P.A 602-shpz mirembajtje obj. specifike inkubatori Lin,UP 17 dt 9.5.23, nj fit 133/6 dt 6.7.23,kontrate 133/8 dt 18.7.23, situacion dt 18.9.23,akt kolaudimi dt 13.10.23, certifik m.dorezim dt 13.10.23, fature 23 dt 26.10.23