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33,600 lekë

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

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice15010930062016
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 33,600
Amount33,600 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 nr 4807 ser 40598187