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39,370 lekë

Komisioni i Prokurimit Publik (3535)INTRACOM TELECOM ALBANIA

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice52810870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryINTRACOM TELECOM ALBANIA
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 39,370
Amount39,370 lekë
Invoice descriptionKom Prok Publik lik TR OPERATIVE U BREN NE 489 DT 12.10.2017 , V KPP NR 678 DT 29.09.2017