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89,640 lekë

Inspektoriati Qendror Teknik (3535)GAZRA TEKNIKE SHQIPERISE

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice8110040772012
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount89,640 lekë
Invoice description602 INSP QENDROR TEK, bl gaz kontr ne vazhd dt 1.2.2012, ft seri 88478057 dt 23.4.2012, fh dt 23.4.2012