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120,000 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)MARKETING - DISTRIBUTION

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice41110051312025
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryMARKETING - DISTRIBUTION
BranchTirane
Category Kancelari 120,000
Amount120,000 lekë
Invoice description1005131 DSHPA 2025 - blerje materiale kancelarie, up nr 18 dt 20.11.2025, ftes of nr 376/1 dt 20.11.25, nj fit dt 05.12.2025, fat nr 10245 dt 24.12.25, fh nr 20 dt 24.12.25, pv md dt 24.12.2025