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61,956 lekë

Inspektoriati Qendror Teknik (3535)GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed27.09.2017
Registered25.09.2017
Invoice20610930112017
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 61,956
Amount61,956 lekë
Invoice description1093011 ISHTI lik gazra teknike,urdh prok nr 5104 dt 26.7.2017,ftese oferte 26.07.2017,njoft fit 5104/2 dt 01.08.2017,kontr 5104/3 dt 7.8.2017,fat 4176 dt 13.09.2017,seri 53014826 fl hyr nr 11 dt 13.09.2017