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3,084,000 lekë

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

Payment record

Executed07.01.2019
Registered28.12.2018
Invoice126610170512018
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 3,084,000
Amount3,084,000 lekë
Invoice description1017051 Rep.Usht 4001.goma per automjete, vazhdim kont 7571/2 dt 15.11.18, ft 66080121 dt 17.12.18, fh 14 dt 27.12.18, pvpm 03 dt 27.12.18