Home Treasury Transactions

1,750,800 lekë

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

Payment record

Executed21.11.2018
Registered20.11.2018
Invoice55810140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 1,750,800
Amount1,750,800 lekë
Invoice description1014048, Drejt Pergj Burgj, blerje goma kont vazhdim nr 10479/1 date 26.10.2018 fat nr 2 date 12.11.2018 sr 66080102 fh nr 17 date 14.11.2018