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43,200 lekë

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

Payment record

Executed22.07.2021
Registered21.07.2021
Invoice46210160792021
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 43,200
Amount43,200 lekë
Invoice descriptionAparati DPP Shtetit blerje goma makine kont nr 42/3 dt 21.06.2021 fat nr 13 , fh nr 4 dt 06.07.2021