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2,223,180 lekë

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

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice18510051312025
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySelvije Abasllari
BranchTirane
Category Te tjera materiale dhe sherbime speciale 2,223,180
Amount2,223,180 lekë
Invoice description1005131 DSHPA- ushqim peshku korani, up nr 6 dt 16.04.24, njoft fit nr 146/3 dt 21.05.24, kontr nr 201 dt 09.05.2025, fat nr 120 dt 22.05.25, fh nr 5 dt 22.05.2025