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23,400 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI

Payment record

Executed12.10.2020
Registered09.10.2020
Invoice31110051312020
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySTUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 23,400
Amount23,400 lekë
Invoice description1005131- DSHPA. kolaudim punimesh mirembajtje objekte specifike, urdher prok nr 24 dt 24.08.2020,kontr 245/1 dt 25.08.2020,akt kolaudimi dt 28.08.2020,ft nr 10 dt 11.09.2020,seri 81782519