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522,586 lekë

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

Payment record

Executed14.04.2026
Registered09.04.2026
Invoice19710100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 522,586
Amount522,586 lekë
Invoice description1010077 Drejt Pergj Doganave 2026,blerje gazerash per laboratorin, urdh nr 4049/4 dt 10.03.2026, kontr nr 4049 dt 24.02.2026, form njoft kontr nenshkr dt 24.02.2026, fat nr 1508/2026 dt 02.03.2026, pv dt 02.03.2026, fh nr 12 dt 02.03.2026