Home Treasury Transactions

48,000 lekë

Reparti inspektimit shpetim miniera (3535)GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed09.12.2016
Registered09.12.2016
Invoice13810930062016
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 48,000
Amount48,000 lekë
Invoice description600-602-R.I.SH.M bl oksigjen up nr 08 15.09.2016 fo dt 16.09.2016 kontr nr 991 dt 22.09.2016 ft nr 3840 ser 40599220 fh nr 7