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1,264,200 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)SARK

Payment record

Executed26.09.2024
Registered25.09.2024
Invoice25710051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySARK
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,264,200
Amount1,264,200 lekë
Invoice description1005131 D.Sh.P.A. 2024 - mirmbajtje e veprave ujore, Up nr 2 dt 13.03.24, njoft fit nr 105/5 dt 13.05.24, kontr nr 105/14 dt 10.06.2024, fature nr 27 dt 03.09.2024, situacion perfundimtar date 24.07.2024