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24,600 lekë

Inspektoriati Qendror Teknik (3535)GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed06.10.2014
Registered03.10.2014
Invoice16810930112014
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 24,600
Amount24,600 lekë
Invoice description602 IQT gazra teknike,kontrate nr 2590/7 dt 05.05.2014 ne vazhdim,fat nr 2503,2579 dt 15.09.2014,23.09.2014,seri 14542453,17583529,fh nr 23,24 d t15.09.2014,23.09.2014