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117,600 lekë

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

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice48210051312019
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySHKELZEN NUNAJ
BranchTirane
Category Te tjera materiale dhe sherbime speciale 117,600
Amount117,600 lekë
Invoice description1005131-D.SH.P.A.602- mirembajtje logo-tabela,fat nr 96 dt 02.12..2019,seri 77292091,u-p nr 45 dt 25.11.19,ft.oft 25.11..19,p.v. zhvillm.proced dt .25.11.19f.hyrje nr 28 dt 12.12.19