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178,860 lekë

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

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice113310100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 178,860
Amount178,860 lekë
Invoice descriptionDREJT PERGJ DOGANAVE. lik ft bl azot oks , up dt 26.11.2014, nj fit dt 1.12.2014, seri 17584278 dt 2.12.2014, fh dt 2.12.2014