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24,526 lekë

Drejtoria e Pergjithshme e burgjeve (3535)AV GAS DISTRIBUTION

Payment record

Executed25.07.2014
Registered25.07.2014
Invoice21510140482014
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryAV GAS DISTRIBUTION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 24,526
Amount24,526 lekë
Invoice descriptionDrejtoria e Pergjithshme e Burgjeve Blerje gazi up nr 18 dt 14.02.2014,njof fit 18/5 dt 03.03.2014 kont nr 18/4 dt 26.02.2014,fat nr 10,11 dt 13.03.2014 sr 13186120,13186121 fh nr 33,50 dt 30.06.2014