Home Treasury Transactions

5,000 lekë

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

Payment record

Executed28.04.2014
Registered28.04.2014
Invoice8610870102014
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 5,000
Amount5,000 lekë
Invoice description602 kom prok publik kartevizitau.p.nr685.dt23.04.2014,njof.dt23.04.2014,fatnr.83.dt23.04.2014,seri13146201,f.h.nr.5dt.23.04.2014