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54,960 lekë

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

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice71910051312017
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 54,960
Amount54,960 lekë
Invoice description1005131 1005131-D,SH.P.A Mirembajtje Mjete lundruese ,konrate vjetore ne vazhdim nr 397/7 dt 16.11.2017 , ft nr 07 seri 55732107, dt 19..12.2017