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64,800 Albanian lekë

Komisioni i Prokurimit Publik (3535) → ALBFLOWER

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice107 1087010 2012
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryALBFLOWER
BranchTirane
Category —
Amount64,800 Albanian lekë
Invoice description602 KOM.PROK.PUBLIK. Sherbim mirmbajtje lulesh, UP 351 dt 02.04.2012 PV 3/4 dt 03.04.2012 fat 78 dt 04.04.2012 seri 01521913 kontrat 04.04.2012