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19,152 lekë

Agjensia e Prokurimit Publik (3535)I N T E R G R A F I K A

Payment record

Executed28.12.2016
Registered28.12.2016
Invoice16110870012016
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryI N T E R G R A F I K A
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,152
Amount19,152 lekë
Invoice descriptionAgjensia Prok Publ,lik kartolina,urdh prok nr 17 dt 20.12.2016,proc verb dt 21.12.2016,fat 732 dt 21.12.2016 seri 41217352,fl hyr nr 31 dt 22.12.2016