Home Treasury Transactions

172,800 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)VI-ES

Payment record

Executed26.12.2018
Registered21.12.2018
Invoice69310051312018
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryVI-ES
BranchTirane
Category Pjese kembimi, goma dhe bateri 172,800
Amount172,800 lekë
Invoice description1005131-D.SH.P.A. 602-blerje goma per automj ,ft nr 41 sr 22615227dt 3.12.18,u-prok nr 44 dt 9.11.ft.oft 9.11.18,p.v.zh.procd 17.11.18,,akt-m.dorezim dt 27.11.2018.f.h. 29.4.12.18