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544,800 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)GAJD COMPANY SH.P.K.

Payment record

Executed08.01.2019
Registered28.12.2018
Invoice102510160792018
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 544,800
Amount544,800 lekë
Invoice descriptionApar Drej Pergj Policise goma kont nr 47/5 dt 18.12.2018 fat nr 66080124 fh nr 6 dt 20.12.2018