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9,600 lekë

Komisioni i Prokurimit Publik (3535) → DHIMITER VASI (K81310021J)

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice10510870102013
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category —
Amount9,600 lekë
Invoice descriptionKOMISIONI PROK PUBLIK BL KATVIZITA UP 398 DT 9.04.2013 PV 11.04.2013 FAT 112 DT 12.04.2013 SR 08040511 FH 2 DT 12.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Administrata Qendrore ShSSH (3535) NATASHA BREGASI 175,668