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15,994 lekë

Agjensia e Prokurimit Publik (3535) → "ABCOM"

Payment record

Executed27.03.2014
Registered27.03.2014
Invoice3310870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 15,994
Amount15,994 lekë
Invoice descriptionAGJENSIA PROK PUBLIK .lik ft int up dt 30.12.2013, nj fit 6.1.2014, kontr dt 10.1.2014 seri 105248567 dt 11.1.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 AKTI (3535) "DOKSANI-G" 13,200