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54,864 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)TENUIS LABORATORIES

Payment record

Executed24.06.2022
Registered23.06.2022
Invoice167100513120221
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryTENUIS LABORATORIES
BranchTirane
Category Sherbime te tjera 54,864
Amount54,864 lekë
Invoice description1005131,D.SH.P.A.602- ushqim korani ( analiza), fat nr 881/2022 dt 04.06.2022,u-prok v.vogel nr 23 dt 1.06.22