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14,770 lekë

Agjensia e Prokurimit Publik (3535) → INSIG Dega Tirane

Payment record

Executed22.06.2016
Registered22.06.2016
Invoice7510870012016
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryINSIG Dega Tirane
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,770
Amount14,770 lekë
Invoice descriptionAgjensia Prok Publ,lik sigurim ,urdh prok nr 10 dt 08.06.2016,proc verb dt 08.06.2016,fat 690 dt 9.06.2016 seri 32665830

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2016 Agjensia e Prokurimit Publik (3535) INSTITUTI I SIGURIMEVE SH.A. 14,770