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118,800 lekë

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

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice40210051312025
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 118,800
Amount118,800 lekë
Invoice description1005131 DSHPA- furnitura veterinare, up nr 21 dt 05.12.2025, pv dt 16.12.25, fat nr 80 dt 16.12.25, fh nr 14 dt 16.12.25