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45,000 lekë

Agjensia e Prokurimit Publik (3535) → EDMOND SALLAKU

Payment record

Executed24.03.2014
Registered24.03.2014
Invoice4510870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryEDMOND SALLAKU
BranchTirane
Category Shpenzime per aktivitete sociale per personelin 45,000
Amount45,000 lekë
Invoice description602 AGJENSIA PROK PUBLIK aktivitet sh min fin 7.3.2014 sh 10.3.2014 f 12.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2014 Agjensia e Prokurimit Publik (3535) ALBTELEKOM SH.A. 5,760