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466,900 lekë

Komisioni i Prokurimit Publik (3535) → ALBANIAN DISTRIBUTOR ASSOCIATION

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice19910870102012
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryALBANIAN DISTRIBUTOR ASSOCIATION
BranchTirane
Category —
Amount466,900 lekë
Invoice description466 KOM.PROK.PUBLIK UP 697 DT 13.06.2012 PV PERF 27.06.2012 FAT 74 DT 27.07.2012 SR 02163860 SIT 27.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2012 Komisioni i Prokurimit Publik (3535) KLARON SH.P.K 9,058