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38,136 lekë

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

Payment record

Executed15.07.2014
Registered15.07.2014
Invoice94 10870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 38,136
Amount38,136 lekë
Invoice description602 AGJENSIA PROK PUBLIK posta qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2014 Agjensia e Prokurimit Publik (3535) "ABCOM" 22,848