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1,086,000 lekë

Agjensia e Prokurimit Publik (3535)IKUBINFO

Payment record

Executed27.03.2014
Registered27.03.2014
Invoice3510870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryIKUBINFO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,086,000
Amount1,086,000 lekë
Invoice descriptionAGJENSIA PROK PUBLIK .lik ft sherb mirmb sist kv dt 31.8.2012, seri 11210073 dt 28.2.2014