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588,000 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)Refresh Distribucion Rrashketa

Payment record

Executed10.01.2025
Registered09.01.2025
Invoice41310051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryRefresh Distribucion Rrashketa
BranchTirane
Category Pjese kembimi, goma dhe bateri 588,000
Amount588,000 lekë
Invoice description1005131 D.Sh.P.A. 2024 - blerje goma per automjetet, up nr 23 dt 4.11.24, ft of nr 354/1 dt 4.11.24, pv njoft fit dt 19.11.24, fat 474 dt 26.12.24, fh nr 20 dt 26.12.24