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71,400 lekë

Sherbimi Gjeologjik Shqiptar (3535)GAZMIR SINO

Payment record

Executed21.10.2014
Registered20.10.2014
Invoice34310930052014
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryGAZMIR SINO
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 71,400
Amount71,400 lekë
Invoice description602 SHGJSH kancelari,up nr 2 dt 28.08.2014,ftese per ofert dt 27.08.2014,fat nr serie 6577973,6577974,fh nr 40 dt 05.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2014 Sherbimi Gjeologjik Shqiptar (3535) PLUS COMMUNICATION 73,738