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36,300 lekë

Inspektoriati Qendror Teknik (3535)GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice20310930112014
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 36,300
Amount36,300 lekë
Invoice description602 IQT gazra teknike,kontrate nr 2590/7 ne vazhdim,fat ne 3080 dt 13.11.2014,seri 17584080,fh nr 34 dt 13.11.2014