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27,207 lekë

Komisioni i Prokurimit Publik (3535)GOGA

Payment record

Executed10.08.2017
Registered09.08.2017
Invoice37510870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryGOGA
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 27,207
Amount27,207 lekë
Invoice descriptionKom Prok Publik kthim oper ekon,urdh NR 300 DT 20.06.2017 , V KPP NR 390 DT 7.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2017 Komisioni i Prokurimit Publik (3535) GOGA 27,207