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345,631 lekë

Komisioni i Prokurimit Publik (3535) → RATECH

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice413210870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryRATECH
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 345,631
Amount345,631 lekë
Invoice descriptionKom Prok Publik ,oper ekon,urdh nr 316 dt 20.06.2017,v kpp 7.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Komisioni i Prokurimit Publik (3535) RATECH 345,631