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510,000 lekë

Aparati Drejt.Pergj.Doganave (3535)GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed28.07.2026
Registered24.07.2026
Invoice54310100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
Branch
Category Materiale dhe pajisje labratorik e te sherbimit publik 510,000
Amount510,000 lekë
Invoice description1010077 Drejt Pergj Doganave 2026,blerje gazerash per laboratorin, up nr 1353 dt 18.03.2026, kontr nr 12508/1 dt 8.7.2026, form njoft kontr nenshkr dt 8.72026, fat nr 4845/2026 dt 10.7.2026, fh 27 dt 10.07.2026