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364,632 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)GAJD COMPANY SH.P.K.

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice41610060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category
Amount364,632 lekë
Invoice description602 MPPT materiale pastrimi,up nr 10 dt 20.06.2012,pv dt 21.06.2012,fat nr 31-34 dt 28.06.2012,seri 83648481-83648484,fh nr 5-8 dt 28.06.2012