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119,850 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)PC STORE

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice38310051312022
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryPC STORE
BranchTirane
Category Kancelari 119,850
Amount119,850 lekë
Invoice description1005131,D.SH.P.A. 602 - bl kancelari,UP nr 29 d 22.7.2022,urdher i brendshem nr 29/1 dt 5.12.2022,fat nr 10798 dt 6.12.2022,FH nr.37 dt 6.12.2022,pvmd dt 6.12.2022