Home› Treasury Transactions

432,690 lekë

Komisioni i Prokurimit Publik (3535) → VARAKU E

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice4810870012013
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryVARAKU E
BranchTirane
Category —
Amount432,690 lekë
Invoice descriptionKOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 295 DT 14.12.2012 VENDV 1196/3 DT 4.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Agjensia e Prokurimit Publik (3535) IT GJERGJI KOMPJUTER 1,500