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222,000 lekë

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

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice10710870102013
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category
Amount222,000 lekë
Invoice descriptionKOMISIONI PROK PUBLIK ZEVENDESIM ADEZIV DHE ETALBOND UP 397 DT 9.04.2013 NJOFT FIT 11.04.2013 FAT 111 DT 12.04.2013 SR 08040510