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23,895 lekë

Autoriteti i konkurrences (3535) → DORINA KARAISKAJ

Payment record

Executed26.02.2014
Registered25.02.2014
Invoice2710770012014
InstitutionAutoriteti i konkurrences (3535) 1077001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Unspecified 23,895
Amount23,895 lekë
Invoice descriptionAUTORITETI I KONKURENCES bl bileta up 4 dt 6.02.2014 ft. oferte 7.02.2014 nj. app 7.02.2014 fat 23 dt 7.02.2014 seri 6927471

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2014 Autoriteti i konkurrences (3535) CEZ SHPERNDARJE 33,801