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927,600 lekë

Reparti inspektimit shpetim miniera (3535)GAJD COMPANY SH.P.K.

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice5110930062017
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 927,600
Amount927,600 lekë
Invoice descriptionRep Inspekt Shpet Miniera,lik pjese kembimi,urdh prok nr 8 dt 31.3.2017,proc verb dt 12.4.2017,fat 18 dt 14.4.2017 seri 06288718,fl hyr nr 2 dt 14.4.2017