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9,600 lekë

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

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice62010051312018
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 26 ser 55732226 dt 23.10.2018