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142,080 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)Selvije Abasllari

Payment record

Executed22.05.2025
Registered21.05.2025
Invoice13610051312025
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySelvije Abasllari
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 142,080
Amount142,080 lekë
Invoice description1005131 DSHPA- blerje gelqere e pashuar per ekonomine e rasatave, up nr 5 dt 01.04.25, ft of nr 159/1 dt 01.04.25, njoft fit dt 16.04.25, fature nr 73 dt 22.04.25, fh nr 03 dt 22.04.2025, pv md dt 22.04.2025