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32,700 lekë

Inspektoriati Qendror Teknik (3535)GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed06.08.2014
Registered04.08.2014
Invoice12810930112014
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 32,700
Amount32,700 lekë
Invoice description602 IQT gazra teknike,kontrate nr 2590/7 ne vazhdim,fat nr 2028 dt 29.07.2014,seri 14541978 ,fh nr 19 dt 29.07.2014