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110,700 lekë

Agjensia e Prokurimit Publik (3535) → MONARC GROUP

Payment record

Executed23.10.2019
Registered22.10.2019
Invoice13810870012019
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryMONARC GROUP
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 110,700
Amount110,700 lekë
Invoice description1087001, Agjensia e Prokurimit Publik, lik shpenzime qeraje , urdhe nr 7795/3 dt 14.10.2019 , memo nr 7595 dt 25.09.2019 , liste pjes 2.10.2019 , ft 802 seri 82837952 dt 7.10.2019

Others with the same invoice number

the invoice number repeats within an institution
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18.10.2019 Agjensia e Prokurimit Publik (3535) VODAFONE ALBANIA 7,580