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37,620 lekë

Agjensia e Prokurimit Publik (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice3910870012015
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 37,620
Amount37,620 lekë
Invoice descriptionAgjens prok Publik ,lik posta mars 2015,kontr 143 dt 19.11.2013,fat1517 dt 1128 dt 26.3.2015 seri 20557167,kodi klientit 143

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the invoice number repeats within an institution
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