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118,284 lekë

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

Payment record

Executed01.12.2021
Registered22.11.2021
Invoice38410051312021
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryPC STORE
BranchTirane
Category Kancelari 118,284
Amount118,284 lekë
Invoice description1005131-D.SH.P.A.602-likujd blerje materiale kancelar,urdher prok nr 22 dt 19.07.2021,ft nr 5189/2021 dt 17.11.2021,fh nr 24 dt 17.11.2021,akt md dt 17.11.2021