Home Treasury Transactions

66,600 lekë

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

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice68510051312017
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 66,600
Amount66,600 lekë
Invoice description1005131 1005131-D,SH.P.A Mirembajtje Mjete lundruese ,konrate vjetore ne vazhdim nr 397/7 dt 16.11.2017 , ft nr 03 seri 55732103, dt 07.12.2017