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61,956 lekë

Inspektoriati Qendror Teknik (3535)GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice24210930112017
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, vazhd 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 5110 dt 3.11.2017 seri 53015760 d,fl hyr nr 16 dt 3.11.2017