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374,983 lekë

Komisioni i Prokurimit Publik (3535)ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed24.05.2018
Registered21.05.2018
Invoice14110900012018
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 374,983
Amount374,983 lekë
Invoice description1090001- LIK KTHIM TR OPERATIVE , URDHER NR 86 DT 23.03.2018 , V KPP NR 118 DT 12.03.2018