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95,700 lekë

Inspektoriati Qendror Teknik (3535)GAZRA TEKNIKE SHQIPERISE

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice13410040772012
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount95,700 lekë
Invoice descriptionINSP QENDROR TEK, lik gaze teknik vazhd kontr 34/1 dt 01.02.2012 fat 1496,1606,1692,1896 dt 26.06.2012---30.07.2012 seri 03433196596 fl hyr nr 20,21,23,24 dt 25.06.2012---31.07.2012