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150,000 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)TRONIX

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice40110051312025
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryTRONIX
BranchTirane
Category Karburant dhe vaj 150,000
Amount150,000 lekë
Invoice description1005131 DSHPA- blerje vaj mishell per skafe, up nr 16 dt 19.11.25, ft of nr 373/1 dt 19.11.25, nj f dt 21.11.25, fat nr 407 dt 04.12.25, fh nr 13 dt 04.12.25, pv md dt 4.12.25