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21,888 lekë

Komisioni i Prokurimit Publik (3535)POSTA SHQIPTARE SH.A

Payment record

Executed20.11.2017
Registered17.11.2017
Invoice53010870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 21,888
Amount21,888 lekë
Invoice descriptionKom Prok Publik lik postre , fat nr 4889 dt 26.10.2017, nr seri 50294789

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2017 Komisioni i Prokurimit Publik (3535) POSTA SHQIPTARE SH.A 21,888