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38,400 lekë

Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535)QIRICI'S MARINE

Payment record

Executed31.12.2025
Registered26.12.2025
Invoice33410061562025
InstitutionSherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156
BeneficiaryQIRICI'S MARINE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 38,400
Amount38,400 lekë
Invoice description1006156 ShGjSh 2025,lik ft rip transportuesi, up nr 10 dt 05.12.2025, ft nr 169/2025 dt 18.12.2025, pv md dt 18.12.2025