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59,996 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)GAJD COMPANY SH.P.K.

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice18710050012015
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 59,996
Amount59,996 lekë
Invoice descriptionMBZHRAUsa likuidohet larje e makinave per muajin prill maj 2015 ,Kontrata Nr 1228/3dt19.02.2015,fature nr 25 date 08.06.2015s06289626