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46,608 lekë

Inspektoriati Qendror Teknik (3535)GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed13.10.2017
Registered12.10.2017
Invoice22210930112017
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 46,608
Amount46,608 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 4576 dt 06.10..2017,seri 53015226 fl hyr nr 13 dt 06.10.2017