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524,538 Albanian lekë

Komisioni i Prokurimit Publik (3535)NDERTIM MONTIMI PATOS

Payment record

Executed30.01.2015
Registered29.01.2015
Invoice1110870102015
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryNDERTIM MONTIMI PATOS
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 524,538
Amount524,538 Albanian lekë
Invoice descriptionKom Prok publik,kthim ardhurash,operat.ekonom. urdh brendsh 359 dt 29.12.2014,vendim KPP nr 635/2014 dt 19.12.2014