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24,000 lekë

Komisioni i Prokurimit Publik (3535)VASO - SECURITY

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice32310870102012
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryVASO - SECURITY
BranchTirane
Category
Amount24,000 lekë
Invoice descriptionKOM.PROK.PUBLIK KTHIM TE ARDH OP EKONOMIK UB 272 DT 29.10.2012 VEND KPP 1033/2 DT 17.10.2012