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503,747 lekë

Agjensia e Prokurimit Publik (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice16210870012013
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount503,747 lekë
Invoice descriptionAPP PAGA BAZE NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Agjensia e Prokurimit Publik (3535) ALBANIAN MOBILE COMMUNICATION 2,802