Home Treasury Transactions

48,288 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice9110051312023
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchTirane
Category Uje 48,288
Amount48,288 lekë
Invoice description1005131- D.SH.P.A 602-shpenzime uji Porti Peshkimit Sarande, sipas fatures nr. 25896/2023 dt 07.04.2023