Home Treasury Transactions

19,200 lekë

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

Payment record

Executed16.09.2016
Registered15.09.2016
Invoice36510051312016
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Shpenzime te tjera transporti 19,200
Amount19,200 lekë
Invoice description602-D.SH.P.A.larje mjetesh korrik-gusht- 2016. kont 10.02.16,p.verb form 5 dt 09.02.16,.fat nr 43/49,sr 06289793/ 06289999 dt 13.09/10.08..2016,