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22,278 Albanian lekë

Komisioni i Prokurimit Publik (3535) → S A V A TO U R S

Payment record

Executed17.10.2013
Registered07.08.2013
Invoice22810870102013
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryS A V A TO U R S
BranchTirane
Category —
Amount22,278 Albanian lekë
Invoice descriptionKOMISIONI PROK PUBLIK BIL AVIONI UB 201 DT 1.07.2013 UP 836 DT 1.07.2013 PV 6 DT 4.07.2013 FAT 139 DT 9.07.2013 SR 09372510