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10,000 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)TV-SOT

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice20710051312014
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryTV-SOT
BranchTirane
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice descriptionDSHPA Tirane SHERBIM PER NJOFTIM NE TV. FAT. NR 19 dt 05.11..14,Seri 15615013, UP nr 57 dt 04.11.14,P.VERB. vleresimi FORMULARI 5dt 04.11.2014,