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2,754,600 lekë

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

Payment record

Executed08.01.2019
Registered28.12.2018
Invoice125110170512018
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 2,754,600
Amount2,754,600 lekë
Invoice description1017051 Rep.Usht 4001.goma per automjete, vazhdim kont 7571/2 dt 15.11.18, ft 55732234 dt 6.12.18, fh 12 dt 17.12.18, pvpm 02 dt 17.12.18