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43,623 lekë

Komisioni i Prokurimit Publik (3535)TONI-SECURITY

Payment record

Executed27.09.2017
Registered26.09.2017
Invoice43810870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryTONI-SECURITY
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 43,623
Amount43,623 lekë
Invoice descriptionKom Prok Publik ,LIK KTHIM TR OPERATIVE,URDHER NR 433 DT 14.08.2017 , V KPP NR 585 DT 31.07.2017

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the invoice number repeats within an institution
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27.09.2017 Komisioni i Prokurimit Publik (3535) TRINITY TRADE COMPANY 15,390