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4,260 lekë

Komisioni i Prokurimit Publik (3535) → SHKEMBI

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice7510870102013
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiarySHKEMBI
BranchTirane
Category —
Amount4,260 lekë
Invoice descriptionKOMISIONI PROK PUBLIK KTHIM TE ARDH OP EK UB 200 DT 30.07.2012 VEND 736/3 DT 19.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2013 Autoriteti Kombetar i Certifikimit Elektronik (3535) RAIFFEISEN BANK SH.A 441,706