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1,086,000 lekë

Agjensia e Prokurimit Publik (3535) → IKUBINFO

Payment record

Executed16.05.2014
Registered16.05.2014
Invoice6010870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryIKUBINFO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,086,000
Amount1,086,000 lekë
Invoice description602 AGJENSIA PROK PUBLIK miremb sistemi kont vd 9751 dt 31.08.2012 fat 249 dt 30.4.2014

Others with the same invoice number

the invoice number repeats within an institution
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02.04.2014 Komisioni i Prokurimit Publik (3535) RAIFFEISEN BANK SH.A 177,386