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620,400 lekë

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

Payment record

Executed17.11.2020
Registered13.11.2020
Invoice36210051312020
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySI & CO COMPANY
BranchTirane
Category Pjese kembimi, goma dhe bateri 620,400
Amount620,400 lekë
Invoice description1005131- DSHPA. Blerje goma per automjete,urdher prok nr 27 dt 30.09.2020,ftese oferte nr 282/1 dt 30.09.2020,pv vleres dt 16.10.2020,ft 27 dt 30.10.2020,sr 35913978,fh nr 24 dt 30.10.2020