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3,128,400 lekë

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

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice76010160792019
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 3,128,400
Amount3,128,400 lekë
Invoice descriptionAparati Drejt.Pergj.Policise, blerje goma automjeti Autorizim per lidhje kont nr 25/13 dt 16.07.2019 kont nr 50/2 dt 13.08.2019 fat nr 80736401 fh nr 1 dt 23.08.2019