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24,000 lekë

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

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice15610930062014
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 24,000
Amount24,000 lekë
Invoice description602 rep.inspektim shpetim miniera blerje oksigjen,up nr 7 dt 23.04.2014,ftese per oferte dt 28.04.2014,fat nr 3002 d t05.11.2014,seri 17584002,fh nr 23 dt 05.11.2014