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48,000 lekë

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

Payment record

Executed09.12.2016
Registered09.12.2016
Invoice13910930062016
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 4441 ser 40598571 fh nr 12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2016 Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A 396,000