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65,880 lekë

Inspektoriati Qendror Teknik (3535)GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed17.12.2013
Registered12.12.2013
Invoice18010040772013
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category
Amount65,880 lekë
Invoice description602 insp qendr tekn,2013 blerje gaze teknik kontrt 3/1 dt 17.1.13 ne vazhdim ft 3173 s12031226 dt 4.12.13 fh 15 dt 4.12.13