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79,200 lekë

Agjensia e Prokurimit Publik (3535)ABCOM

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice12710870012013
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryABCOM
BranchTirane
Category
Amount79,200 lekë
Invoice descriptionAPP internet gusht shtator kontr vd 10.01.2013 fat105238073 dt 19.07.2013 fat 105239211 dt 21.08.2013 kod kl 20722