Home Treasury Transactions

722,640 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)GAJD COMPANY SH.P.K.

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice69610170372017
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 722,640
Amount722,640 lekë
Invoice description1017037,-Forca Ajrore, pjese kembimi, Urdher lidhje kont n 3428/1 dt 15.9.17, kont nr 3428/2 dt 15.9.17, autorizm 13/10 dt 22.8.17 ft n 13 dt 7.3.17, seri 06289686 dt 30.10.17, fh n 9 dt 30.10.17