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9,600 lekë

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

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice18410051312018
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Shpenzime te tjera transporti 9,600
Amount9,600 lekë
Invoice description1005131-D.SH.P.A. 602-Larje mjetesh m-mars 2018, ,fat nr 09 dt 31.03.2018,seri 55732209,u-prok nr 07 dt 22.02.2018,kontrate vjetore ne vazhdim nr 79/1 dt 22.02.2018