Home Treasury Transactions

54,264 lekë

Inspektoriati Qendror Teknik (3535)GAZRA TEKNIKE SHQIPERISE

Payment record

Executed05.08.2013
Registered19.06.2013
Invoice81/10040772013
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount54,264 lekë
Invoice description602 insp qendr tekn,2013 blerje gaze teknik kontrt 3/1 dt 17.1.13 ne vazhdim ft 1223 s08223277 dt 20.5.13 fh 6 20.5.13, ft 1453 s08223507 12.6.13 fh 8 12.6.13