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189,764 lekë

Inspektoriati Qendror Teknik (3535)GAZRA TEKNIKE SHQIPERISE

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice3910040772013
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount189,764 lekë
Invoice description602 insp qendr tekn,2013 blerje gaze teknik up 3 dt 7.1.13 kontrt 3/1 dt 17.1.13 ft 129 seri 05266183 dt 18.1.2013 fh 2 dt 18.1.13, ft 503 seri 08224057 dt 6.3.13 fh 4 dt 6.3.13