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498,000 lekë

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

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice9310051312015
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryTIRANA AUTO
BranchTirane
Category Shpenz. per rritjen e AQT - blerje mjete transporti detar 498,000
Amount498,000 lekë
Invoice description231-D.SH.P.A.paguar blerje mjet transporti detar,lj.total ,kontra 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