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302,400 lekë

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

Payment record

Executed23.11.2015
Registered20.11.2015
Invoice25310051312015
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 302,400
Amount302,400 lekë
Invoice description1005131 602-D.SH.P.A.mirembj.automjt. fat nr 04, dt 09.11.2015 seri 06289954,u-p nr 50,dt 21.10.15,p.verb procd dt 02.11.15,akt-marje dorez dt 21.10..2015