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593,820 lekë

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

Payment record

Executed17.12.2021
Registered13.12.2021
Invoice41510051312021
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySI & CO COMPANY
BranchTirane
Category Pjese kembimi, goma dhe bateri 593,820
Amount593,820 lekë
Invoice description1005131-D.SH.P.A.602-likujd blerjegoma per automjete,urdh prok nr 31 dt 01.10.21,ft of nr 295/3 dt 26.10.21,pv vleres dt 18.11.2021,ft nr 13/2021 dt 03.12.2021, fh nr 26 dt 07.12.2021