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2,106 lekë

Agjensia e Prokurimit Publik (3535) → DENIS BEHLULI

Payment record

Executed23.04.2014
Registered23.04.2014
Invoice5110870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryDENIS BEHLULI
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,106
Amount2,106 lekë
Invoice description602 AGJENSIA PROK PUBLIK kartvizita up 6.3.14 fo 10.3..14 f 31.3.14 fh 22.4.14

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the invoice number repeats within an institution
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