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24,080 lekë

Komisioni i Prokurimit Publik (3535) → D I E Z E L A

Payment record

Executed09.11.2017
Registered06.11.2017
Invoice21910870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryD I E Z E L A
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 24,080
Amount24,080 lekë
Invoice descriptionKom Prok Publik kthim OPER EKO , U BRENSHEM NR 474 DT 25.09.2017 , V KPP NR 654 DT 12.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2017 Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY 250,445