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534,000 lekë

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

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice38910051312022
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 534,000
Amount534,000 lekë
Invoice description1005131,D.SH.P.A. 602-bl goma per automjetet,Up nr.39 dt 1.11.2022,ft of 417/1 dt 1.11.2022,nj fit dt 17.11.2022,fat nr 301 dt 7.12.2022,FH nr 38 dt 7.12.2022,pvmd dt 7.12.2022