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88,368 lekë

Komisioni i Prokurimit Publik (3535) → NAZERI - 2000

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice23510870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryNAZERI - 2000
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 88,368
Amount88,368 lekë
Invoice descriptionKom Prok Publik kthim oper ekon,urdh nr 171 dt 25.04.2017 , vendim kpp nr 217 /2017 dt 12.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2017 Komisioni i Prokurimit Publik (3535) KRIJON 36,679