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22,500 lekë

Agjensia Kombetare e Bregdetit (3535)GAJD COMPANY SH.P.K.

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice15010260902017
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 22,500
Amount22,500 lekë
Invoice description1026090 A .K. B 2017 qira ambjent amendim kontarat 578 dt 23.10.2017 ur nr 4/11 dt 11.12.2017 ft nr 49 ser 06289699 dt 04.12.2017 shkrese vonese ush dt 14.12.2017