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4,411,200 lekë

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

Payment record

Executed24.07.2019
Registered23.07.2019
Invoice64610170512019
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 4,411,200
Amount4,411,200 lekë
Invoice description1017051 reparti 4001 ,602-shp per blerje goma sipas urdh per lidhje kont nr 431 dt 12.6.2019.kont nr 3604/4 dt 13.6.2019.fat nr 47 seri 66080197 dt 12.7.2019.fh nr 3 dt 15.7.2019