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1,020,000 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)MOTO TIRANA

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice29110051312022
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryMOTO TIRANA
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,020,000
Amount1,020,000 lekë
Invoice description1005131,D.SH.P.A. 231-bl motorra per mjete lundruese, fat nr 222/2022 dt 30.09.2022, FH nr.29 dt 30.09.2022, Kontrate ne vazhdim nr 207/11 dt 28.06.2022, u-p nr 18 dt 09.05.2022, nj fit 207/4 dt 10.06.2022, Akt md dt 30.09.2022