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144,000 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)SI & CO COMPANY

Payment record

Executed10.07.2014
Registered10.07.2014
Invoice10110051312014
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySI & CO COMPANY
BranchTirane
Category Te tjera materiale dhe sherbime speciale 144,000
Amount144,000 lekë
Invoice descriptionDSHPA Tirane blerje materiale te ndry. peshkimi.. UP. nr 37 dt 22.05.2014,nr 37/1 dt 26.05.2014, ft.ofert. dt 23-27.05.2014, p.verb. form 6 dt 05.06.2014 fat nr 47 dt 24.06.2014, f.hyrje nr 19-19/1 dt 24.06.2014