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14,400 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)GAJD COMPANY SH.P.K.

Payment record

Executed26.08.2015
Registered25.08.2015
Invoice15410051312015
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Shpenzime te tjera transporti 14,400
Amount14,400 lekë
Invoice description602-D.SH.P.A.paguar larje-automjetesh,fat nr 39 dt 14.07.15seri 06289639