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118,200 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)SHKELZEN NUNAJ

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice16210051312022
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySHKELZEN NUNAJ
BranchTirane
Category Te tjera materiale dhe sherbime speciale 118,200
Amount118,200 lekë
Invoice description1005131,D.SH.P.A. 602. shpz per tabela orientuese ,fat nr 42/2022 dt 29.05.2022,f.hyrje nr 6 dt 29.05.2022,u-p nr 11 dt 4.04.22,pvmd dt 27.05.22,