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3,170,400 lekë

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

Payment record

Executed23.08.2019
Registered22.08.2019
Invoice73710170512019
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 3,170,400
Amount3,170,400 lekë
Invoice description1017051 Reparti 4001 Bl goma kontr vazhd 3604/4 dt 13.06.2019 fat 66080199 nr 49 dt 01.08.2019 fh 4 dt 01.08.2019