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1,500 lekë

Agjensia e Prokurimit Publik (3535) → IT GJERGJI KOMPJUTER

Payment record

Executed05.04.2013
Registered05.04.2013
Invoice4810870012013
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category —
Amount1,500 lekë
Invoice descriptionAPP rip komp pv 19.03.2013 fat 83012944 dt 19.03.2013

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the invoice number repeats within an institution
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