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705,600 lekë

Komisariati i Policise Gjirokaster (1111)GAJD COMPANY SH.P.K.

Payment record

Executed07.06.2017
Registered05.06.2017
Invoice15710160282017
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryGAJD COMPANY SH.P.K.
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 705,600
Amount705,600 lekë
Invoice description1016028 POLICIA GJIROKASTER GOMA FAT NR 27-28 DT 02.05.2017 NR SER 062189877-878 FH NR 2 DT 02.05.2017 UP NR 301b DT 22.02.2017 FTESE OFERTE PV DT 02.05.2017 KONTR 579/b DT 25.04.2017 PV PRITJE MALLI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2017 Komisariati i Policise Gjirokaster (1111) KADIU 183,596