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2,802 lekë

Agjensia e Prokurimit Publik (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed15.11.2013
Registered14.11.2013
Invoice16210870012013
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount2,802 lekë
Invoice descriptionAPP MIREMB SISTEMI PROK ELKTRONIKE CEL AMC FAT 0011715420

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 Agjensia e Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE 503,747