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254,857 lekë

Komisioni i Prokurimit Publik (3535)"VLLAZNIA NDERTIM I.S"

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice53810870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 254,857
Amount254,857 lekë
Invoice descriptionKomisioni i Prok Publik , lik tr ekonomike , UI BRENSHEM NR 493 DT 16.10.2017 , V KPP NR 683 DT 4.10.2017