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6,480 lekë

Agjensia e Prokurimit Publik (3535) → O L S O N I

Payment record

Executed25.02.2014
Registered24.02.2014
Invoice2010870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryO L S O N I
BranchTirane
Category Unspecified 6,480
Amount6,480 lekë
Invoice description602 AGJENSIA PROK PUBLIK PRODH FLETE HYRJE PUNONJESISH UP 4 DT 14.02.2014 PV 12.02.2014 FAT 209 DT 13.02.2014 SR 13325049 FH 6 DT 17.02.2014