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279,600 lekë

Inspektoriati Qendror Teknik (3535)GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed27.12.2016
Registered22.12.2016
Invoice27710930112016
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 279,600
Amount279,600 lekë
Invoice description1093011 I.Q.T gazra teknik up nr 5009 dt 25.05.2016 fo dt 25.05.2016 kontrat ne vazhd nr 5009/4 dt 08.06.2016 ft nr 5113 ser 40598493 fh nr 32 pv dt 21.12.2016