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58,800 lekë

Inspektoriati Qendror Teknik (3535)GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed05.09.2014
Registered04.09.2014
Invoice14310930112014
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 58,800
Amount58,800 lekë
Invoice description602-IQT gazra teknike,kontrate nr 2590/7 ne vazhdim,fat nr 2254,2028 dt 29.07.2014,22.08.2014,seri 14542204,14542288,fh nr 21 d t28.08.2014