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180,000 lekë

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

Payment record

Executed08.11.2016
Registered07.11.2016
Invoice46310051312016
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 180,000
Amount180,000 lekë
Invoice description602-D.SH.P.A.mirembajtje automj ,u-p nr 40, dt 26.09..16,ft.oft. dt 26.09.16,pv.zh.p. dt 30.09.16,fat nr 50 sr 06289800.dt 11.10..2016,,akt-marje dorezm dt 07.10..16