Home Treasury Transactions

2,509,630 lekë

Komisioni i Prokurimit Publik (3535)SHQIPONJA-M

Payment record

Executed14.08.2012
Registered10.08.2012
Invoice20910870102012
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiarySHQIPONJA-M
BranchTirane
Category
Amount2,509,630 lekë
Invoice description466 KOM PROK PUBLIK OP EKONOMIK UB 196 DT 30.07.2012 VEND KPP 567/4 DT 19.07.2012