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18,268 lekë

Komisioni i Prokurimit Publik (3535)Albania Distribution Chemicals

Payment record

Executed17.01.2024
Registered13.01.2024
Invoice83710900012023
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryAlbania Distribution Chemicals
BranchTirane
Category Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 18,268
Amount18,268 lekë
Invoice descriptionKomisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 759 dt 22.12.2023, vendim KPP nr 1322/2023 dt 19.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2024 Unspecified (0000) Albania Distribution Chemicals 18,268