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1,252,800 lekë

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

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice18610051312025
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySelvije Abasllari
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,252,800
Amount1,252,800 lekë
Invoice description1005131 DSHPA- ushqim peshku krapi, up nr 6 dt 16.04.24, njoft fit nr 146/4 dt 21.05.24, kontr nr 202 dt 9.5.25, fat nr 122 dt 23.5.25, fh nr 6 dt 23.5.25, pv md dt 23.05.25