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705,600 lekë

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

Payment record

Executed23.11.2018
Registered22.11.2018
Invoice55910140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 705,600
Amount705,600 lekë
Invoice description1014048, Drejt Pergj Burgj,blerje goma per automjete kont vazhdim nr 10479/1 date 26.10.2018 fat nr 3 date 12.11.2018 sr 66080103 fh nr 17 date 14.11.2018