Home Treasury Transactions

460,800 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)" VILDEV - CO "

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice10210051312014
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
Beneficiary" VILDEV - CO "
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 460,800
Amount460,800 lekë
Invoice descriptionDSHPA Tirane pagese per mirembajtje te veprave ujore situacion .perfundim. dt 19.06.2014, urdher nr 10 dt 19.06.2014, u.prok. nr 41 dt 9.06.14 , f.ofert. 11.06.2014, p.verb. dt 19.06.2014, fat nr 01 dt 01.07.2014