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250,445 lekë

Komisioni i Prokurimit Publik (3535)EUROGJICI - SECURITY

Payment record

Executed10.05.2017
Registered09.05.2017
Invoice21910870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 250,445
Amount250,445 lekë
Invoice descriptionKom Prok Publik kthim oper ekon,urdh117 dt 3.04.2017,Vend KPP156 DT21 .03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2017 Komisioni i Prokurimit Publik (3535) D I E Z E L A 24,080