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22,848 lekë

Agjensia e Prokurimit Publik (3535)"ABCOM"

Payment record

Executed27.03.2014
Registered27.03.2014
Invoice3410870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 22,848
Amount22,848 lekë
Invoice descriptionAGJENSIA PROK PUBLIK .lik ft int kv dt 10.1.2014, seri 118026275 dt 21.1.2014