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93,960 lekë

Inspektoriati Qendror Teknik (3535)GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice18110040772013
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category
Amount93,960 lekë
Invoice description602 insp qendr tekn,2013 blerje gaze teknik kontrt 3/1 dt 17.1.13 ne vazhdim ft 3234 s12031287 dt 11.12.13 fh 11.12.10.13