Home Treasury Transactions

2,940 lekë

Agjensia e Prokurimit Publik (3535)UNIPRESS

Payment record

Executed05.08.2013
Registered20.06.2013
Invoice9710870012013
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryUNIPRESS
BranchTirane
Category
Amount2,940 lekë
Invoice descriptionAPP NJOFT SHPALLJE VEND PUNE UP 4 DT 16.06.2013 KONTR 451 DT 21.05.2013 FAT 523 DT 28.05.2013 SR 07746523