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66,575 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)GAJD COMPANY SH.P.K.

Payment record

Executed31.01.2018
Registered29.12.2017
Invoice42010060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryGAJD COMPANY SH.P.K.
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 66,575
Amount66,575 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, Sherbim pastrimi dhe gjelberimi, fatura nr. 28,29,30 dt. 22.12.2017, 22.12.2017, 25.12.2017, nr.serie 55732178,55732179,55732180. Kontrate dt. 05.04.2017.