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5,760 lekë

Agjensia e Prokurimit Publik (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.05.2014
Registered16.05.2014
Invoice6110870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,760
Amount5,760 lekë
Invoice descriptionAGJENSIA PROK PUBLIK TELEFON prill 2014

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the invoice number repeats within an institution
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02.04.2014 Komisioni i Prokurimit Publik (3535) BANKA CREDINS 68,365