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5,119,560 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → GAJD COMPANY SH.P.K.

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice114310170512017
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 5,119,560
Amount5,119,560 lekë
Invoice description1017051 Reparti usharak 4001, blerje goma, vazhdim kont 6447/3 dt 13.9.17, ft 33 dt 27.10.17 seri 06289683, fh 10 dt 27.10.17, pv 3 dt 1.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2017 Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK 1,462,591