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18,744 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice21310250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 18,744
Amount18,744 lekë
Invoice descriptionDRFPP 4 mbushje bombula gazi,kabinet saldimi, up 49 dt 10.12.15,pv dt 14.12.15,fat 4032 dt 15.12.15 ser 27059141,fh 51 dt 15.12.15