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15,390 lekë

Komisioni i Prokurimit Publik (3535)TRINITY TRADE COMPANY

Payment record

Executed27.09.2017
Registered26.09.2017
Invoice43810870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryTRINITY TRADE COMPANY
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 15,390
Amount15,390 lekë
Invoice descriptionKom Prok Publik ,LIK KTHIM TR OPERATIVE,URDHER NR 384 DT 18.07.2017 , V KPP NR 501 DT 6.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2017 Komisioni i Prokurimit Publik (3535) TONI-SECURITY 43,623