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119,520 lekë

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

Payment record

Executed23.12.2021
Registered21.12.2021
Invoice44710051312021
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 119,520
Amount119,520 lekë
Invoice description1005131-D.SH.P.A.602-likujd blerje furnitura veterinare up 42 dt 23.11.2021 ft 121/2021 dt 13.12.2021 fh 29 dt 13.12.2021 pv marrje dorz 13.12.2021