Home Treasury Transactions

12,600 lekë

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

Payment record

Executed07.03.2019
Registered05.03.2019
Invoice2910870012019
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 12,600
Amount12,600 lekë
Invoice description1087001, Agjensia e Prokurimit Publik, lik SHERBIME ZYRE , MEMO NR 1827 DT 26.02.2019 , FAT NR 117 DT 71899681 DT 26.02.2019 ,