A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

101,340 Albanian lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)SERVIS- AUTO 2000

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice24610051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 101,340
Amount101,340 Albanian lekë
Invoice description1005131 D.Sh.P.A. 2024 - mirembajtje auto, ft nr 302 dt 20.08.24, pv dt 20.08.24, mk nr 66/9 dt 29.09.23, miniko nr 280 dt 01.08.2024 ne vazhd.