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214,800 lekë

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

Payment record

Executed26.08.2015
Registered25.08.2015
Invoice16010051312015
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 214,800
Amount214,800 lekë
Invoice description602-D.SH.P.A.paguar blerje bateri,goma,fat nr 18 dt 08.07.15seri 06289818f.hyrje nr 24 dt 08.07.15,u-prok nr 24 dt 12.05.15,nr 24/1 dt 28.05.2015,p.verb dt 06.07.15 p.v.m-dorrezim dt 08.07.15,