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300,000 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)ORGANIZATA MENAXH PESHK LIQ POGRADEC

Payment record

Executed27.02.2020
Registered26.02.2020
Invoice5910051312020
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryORGANIZATA MENAXH PESHK LIQ POGRADEC
BranchTirane
Category Te tjera materiale dhe sherbime speciale 300,000
Amount300,000 lekë
Invoice description1005131-D.SH.P.A.602- blerje veze korani kontrt nr 6 dt 10.01.2020, fat nr 1 seri 13980803 dt 17.02..2020,f.hyrje nr 03 dt 17.02.2020,urdher ministri nr 593 dt 31.10.2019