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348,000 lekë

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

Payment record

Executed19.11.2015
Registered18.11.2015
Invoice25010051312015
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Karburant dhe vaj Pjese kembimi, goma dhe bateri 348,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount348,000 lekë
Invoice description1005131 602-D.SH.P.A.blerje vaj-pjese kemb. fat nr 02, dt 09.10..2015 seri 06289952,f.h.nr 33/1/2 dt 09.10.2015,u-p nr 43 ,43/1,dt 28.09.15,p.verb procd dt 06.10.15,akt-marje dorez dt 08.10.2015