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463,796 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice1310870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 463,796
Amount463,796 lekë
Invoice description600 AGJENSIA PROK PUBLIK paga janar 2014 pl 23/7