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121,800 lekë

Inspektoriati Qendror Teknik (3535)GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed13.06.2014
Registered12.06.2014
Invoice8410930112014
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 121,800
Amount121,800 lekë
Invoice description602-IQT blerje gaz,up nr 2590 dt 17.04.2014,njof fit nr 2590/6 dt 05.05.2014,njof APP dt 12.05.2014,kon nr 2590/7 dt 12.05.2014,fat nr 1308 d t22.05.2014,seri 14541258,fh nr 5 dt 22.05.2014