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144,000 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)GAJD COMPANY SH.P.K.

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice6721011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category
Amount144,000 lekë
Invoice descriptionAgj.Konsumatorit lik goma autriz per lidhje kontr 35/5 dt 23.07.2012 ,kontr 796/1 dt 26.07.2012 fat 40 dt 30.07.2012 seri 83648490 fl hyr nr 21 dt 30.07.2012