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76,200 Albanian lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → SOLID GROUP

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice57110051312017
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySOLID GROUP
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 76,200
Amount76,200 Albanian lekë
Invoice description1005131 -D,SH.P.A.602- Blerje furnitura veterinare,fat nr 134 seri 52459962 dt 06.10.2017,u-p nr 43 dt 02.10.17,ft.oft dt 02.10.17,p.v.zh.proced. dt 5.10.17.f,hyrje nr 17 dt 06.10.17