Home Treasury Transactions

119,520 lekë

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

Payment record

Executed30.05.2017
Registered29.05.2017
Invoice25010051312017
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySHKELZEN NUNAJ
BranchTirane
Category Pajisje per perdorim policor 119,520
Amount119,520 lekë
Invoice description1005131 1005131-D,SH.P.A.602- blerje pajisje per perdorim policor u-p nr 20 dt 19.5.17,pv form 5 dt 22.5.2017, fat nr 30 dt 22.5.2017 seri 37805615pvmd 23.5.2017, fh nr 8 dt 23.5.2017