A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

14,226 Albanian lekë

Komisioni i Prokurimit Publik (3535) → EURO-TEAM SH.P.K

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice401210870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryEURO-TEAM SH.P.K
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 14,226
Amount14,226 Albanian lekë
Invoice descriptionKom Prok Publik ,oper ekon,urdh nr 370 dt 10.07.2017 , v kpp nr 463 dt 27.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Komisioni i Prokurimit Publik (3535) EURO-TEAM SH.P.K 14,226