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228,000 lekë

Aparati i Ministrise se Ekonomise(3535)GAJD COMPANY SH.P.K.

Payment record

Executed28.12.2016
Registered23.12.2016
Invoice70210040012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 228,000
Amount228,000 lekë
Invoice description1004001-M.ZH.E.T.S shpenzim bl goma up nr 8566 dt 26.10.2016 fo dt 31.10.2016 nj fit 31.10.2016 ft nr 13 ser 06289913 fh nr 6 dt 01.11.2016