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1,000,000 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)TIRANA AUTO

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice7210051312015
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryTIRANA AUTO
BranchTirane
Category Shpenz. per rritjen e AQT - blerje mjete transporti detar 1,000,000
Amount1,000,000 lekë
Invoice description231-D.SH.P.A. blerje mjet transpt. detar,likujd.pjesor, kontrate nr 36/4 dt 23.03.2015, u.p. nr 8/3 dt 16.2.2015,f.ofrt +p.verb procedure dt 05.03..2015, nj.fit dt 12.03.15,fat nr 118,seri 20134240 dt 07.04.2015,f.hyrje nr 10 dt 07.04.2015