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57,456 lekë

Inspektoriati Qendror Teknik (3535)GAZRA TEKNIKE SHQIPERISE

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice1010040772012
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount57,456 lekë
Invoice description602 INSP QENDROR TEK,bl gaz kontr ne vazhd dt 5.1.2012 , seri 88477237 dt 11.1.2012