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59,920 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)O L S O N I

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice12910051312018
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryO L S O N I
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 59,920
Amount59,920 lekë
Invoice description1005131 1005131-D.SH.P.A. 602-Blerje materiale kancelarie,fat nr 546 dt 15.03.2018,sr 58422464f.hyrje nr 6 dt 15.03.18,u-prok nr 12 dt 6.03.18,p.v.m.d dt 7.03.2018