Home Treasury Transactions

9,600 lekë

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

Payment record

Executed26.09.2018
Registered25.09.2018
Invoice48810051312018
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Shpenzime te tjera transporti 9,600
Amount9,600 lekë
Invoice description1005131-D.SH.P.A. 602-Larje mjetesh, kont ne vazhd nr 79/1 dt 22.02.2018 ft nr 49 ser 55732149 dt 6.09.2018