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15,921 lekë

Komisioni i Prokurimit Publik (3535) → TOP-OIL

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice40710870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryTOP-OIL
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 15,921
Amount15,921 lekë
Invoice descriptionKom Prok Publik kthim oper ekon,urdh i brenshem nr 347 dt 4.07.2017 , v kpp nr 439 dt 20.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Komisioni i Prokurimit Publik (3535) TOP-OIL 15,921