Home Treasury Transactions

731,040 lekë

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

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice51110051312018
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 731,040
Amount731,040 lekë
Invoice description1005131-D.SH.P.A. 602-Mirembajtje Mjete lundruese ,kontrt sherbimi vazhdim nr 128/ 4.3 dt 23.04.2018 ,fat nr 19 dt 6.09.2018,seri 55732219,p.v.sherbim mirembjt. dt 17,24,30.8.18,u-p nr 13 dt 19.03.18,p.v.ofert dt 6.04.18,nj.fit dt 16.04.18