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118,920 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)SOLID GROUP

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice38810051312022
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySOLID GROUP
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 118,920
Amount118,920 lekë
Invoice description1005131,D.SH.P.A. 602-furnitura veterinare,UP nr.44 dt 24.11.2022,Urdher NA nr.44/1 dt 9.12.2022,fat nr.94 dt 12.12.2022,FH nr.39 dt 12.12.2022,pvmd dt 12.12.2022