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216,000 lekë

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

Payment record

Executed26.01.2024
Registered24.01.2024
Invoice2510100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 216,000
Amount216,000 lekë
Invoice description1010077-Dr.Pergj.Dogan p bl gaz udher 22039 dt 6.12.2023 kl perf 13.12.2023 ft 7/2024 dt 3.1.2024 pv 3.1.2024 fh 1 dt 3.1.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.02.2024 Aparati Drejt.Pergj.Doganave (3535) Redis Lala 11,880