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11,555 lekë

Komisioni i Prokurimit Publik (3535) → ANAKONDA

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice40810870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryANAKONDA
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 11,555
Amount11,555 lekë
Invoice descriptionKom Prok Publik kthim oper ekon,urdh i brenshem nr 408 dt 11.08.2017 , urdher nr 357 dt 4.07.2017 , v kpp nr 443 dt 20.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 Komisioni i Prokurimit Publik (3535) ANAKONDA 11,555