Home› Treasury Transactions

380,549 lekë

Komisioni i Prokurimit Publik (3535) → Olta Sharra

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice19910870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryOlta Sharra
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 380,549
Amount380,549 lekë
Invoice description1087010 Kom Prok Publik , URDHER I BRENSHEM NR 214 DT 11.05.2017 ,VENDIM KPP NR 261 DT 28.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2017 Komisioni i Prokurimit Publik (3535) "LAMA" SHPK 8,905