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23,150 Albanian lekë

Komisioni i Prokurimit Publik (3535) → RA-MI KOMPANI

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice40610870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryRA-MI KOMPANI
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 23,150
Amount23,150 Albanian lekë
Invoice descriptionKom Prok Publik kthim oper ekon,urdh i brenshem nr 346 dt 3.07.2017 , v kpp nr 436 dt 19.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 Komisioni i Prokurimit Publik (3535) RA-MI KOMPANI 23,150