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22,848 lekë

Agjensia e Prokurimit Publik (3535) → "ABCOM"

Payment record

Executed15.07.2014
Registered15.07.2014
Invoice94 10870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 22,848
Amount22,848 lekë
Invoice descriptionAGJENSIA PROK PUBLIK .lik internet,vazhd kontr 10.01.2014,fat 23.06.2014 seri 118205085, kodi klient 20722

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2014 Agjensia e Prokurimit Publik (3535) POSTA SHQIPTARE SH.A 38,136