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17,160 lekë

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

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice17810870012015
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 17,160
Amount17,160 lekë
Invoice descriptionAgjens prok Publik ,lik bl kartolina, urdh prok nr 28 dt 21.12.2015,proc verb dt 22.12.2015,fat 762 dt 22.12.2015 seri 27466154.fl hyr nr 9 dt 28.12.2015