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994,713 lekë

Komisioni i Prokurimit Publik (3535)ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed11.05.2015
Registered11.05.2015
Invoice13010870102015
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 994,713
Amount994,713 lekë
Invoice descriptionKom Prok Publik,kthim,operat.ekonom.urdh brendsh 125 dt 17.04.2015,vendim KPP nr 160/2015 dt 7.04.2015

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the invoice number repeats within an institution
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23.06.2015 Komisioni i Prokurimit Publik (3535) 3A - PROFILE 68,801