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302,907 lekë

Komisioni i Prokurimit Publik (3535) → DAJTI PARK 2007

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice46610870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 302,907
Amount302,907 lekë
Invoice descriptionKom Prok Publik ,oper ekon,urdh nr 359 dt 4.07.2017 , v kpp nr 444 dt 20.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Komisioni i Prokurimit Publik (3535) DAJTI PARK 2007 302,907
29.09.2017 Komisioni i Prokurimit Publik (3535) G J I K U R I A 647,561