Home Treasury Transactions

4,756,800 lekë

Drejtoria e Pergjithshme e burgjeve (3535)GAJD COMPANY SH.P.K.

Payment record

Executed16.09.2019
Registered13.09.2019
Invoice37210140482019
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 4,756,800
Amount4,756,800 lekë
Invoice description1014048 Drejt.pergj.burgjeve blerje goma automjete kont 6517/3 date 13.08.2019 fat nr 37 date 21.08.2019 sr 66080137 fh nr 16 date 03.09.2019