Home Treasury Transactions

456,236 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2013
Registered04.08.2013
Invoice11310870012013
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount456,236 lekë
Invoice descriptionAPP PAGA KORRIK 2013 23/7