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45,696 lekë

Agjensia e Prokurimit Publik (3535) → "ABCOM"

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice5210870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 45,696
Amount45,696 lekë
Invoice descriptionAGJENSIA PROK PUBLIK shpenzime int.Mars-Prill 2014 kontrate ne vazhdim dt.10.01.14 ft.nr.118203051 dt.23.04.14 ft.nr.109726853 dt.21.03.14 kod kl.20722

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 AKTI (3535) "DOKSANI-G" 13,200