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6,876,190 lekë

Komisioni i Prokurimit Publik (3535)Voith Hydro GmbH & Co. KG

Payment record

Executed24.11.2017
Registered21.11.2017
Invoice535310870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryVoith Hydro GmbH & Co. KG
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 6,876,190
Amount6,876,190 lekë
Invoice descriptionKomisioni i Prok Publik , lik tr ekonomike , u brenshem nr 461 dt 13.09.2017 v kpp nr 631 dt 31.08.2017