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558,334 lekë

Komisioni i Prokurimit Publik (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice210 10870102014
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 558,334
Amount558,334 lekë
Invoice descriptionKom Prok Publik kthim operat urdher brend 174 dt 30.06.2014,vend KPP nr 328 dt 23.6.2014