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647,561 lekë

Komisioni i Prokurimit Publik (3535)G J I K U R I A

Payment record

Executed29.09.2017
Registered28.09.2017
Invoice46610870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryG J I K U R I A
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 647,561
Amount647,561 lekë
Invoice descriptionKom Prok Publik lik TR OPERATIVE , urdher nr 428 dt 8.08.2017 v kpp nr 576 dt 26.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Komisioni i Prokurimit Publik (3535) DAJTI PARK 2007 302,907
15.09.2017 Komisioni i Prokurimit Publik (3535) DAJTI PARK 2007 302,907