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39,162 lekë

Komisioni i Prokurimit Publik (3535) → PRONET

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice7710870072013
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryPRONET
BranchTirane
Category —
Amount39,162 lekë
Invoice descriptionKOMISIONI PROK PUBLIK KONT NE VD 3.01.2013 FAT 3164 DT 28.03.2013 SR 07148164

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2013 Autoriteti Kombetar i Certifikimit Elektronik (3535) RAIFFEISEN BANK SH.A 269,275