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792,000 lekë

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

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice41010051312025
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySelvije Abasllari
BranchTirane
Category Te tjera materiale dhe sherbime speciale 792,000
Amount792,000 lekë
Invoice description1005131 DSHPA 2025 - blerje ushqim peshku krapi, up nr 6 dt 16.04.24, nj f dt 21.05.24, kontr nr 202/1 dt 02.09.25, fat nr 315 dt 23.12.25, fh nr 19 dt 23.12.25, pv md dt 23.12.25