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71,862 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)VINELA REFUGJATI

Payment record

Executed18.11.2015
Registered17.11.2015
Invoice24810051312015
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryVINELA REFUGJATI
BranchTirane
Category Sherbime te tjera 71,862
Amount71,862 lekë
Invoice description1005131 602-D.SH.P.A.SHP.DIZINFEKTIMI fat nr 531, dt 09.11.2015 seri 14703280,U-P NR 31 DT 01.07.15,FT OFT+ P.VERB KLASIF DT 06.07.15,P.V.K SH. DT 09.11.15