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6,000 lekë

Komisioni i Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed15.06.2020
Registered12.06.2020
Invoice14910900012020
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1090001-Komisioni Prokurimit Publik,602-sherb tel mars,prill 2020, ub 4/4, dt 12.6.2020.kod abonenti 562291,fat nr 326408247.57198, kod 562291, ft nr 279643894, dt 01.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2020 Komisioni i Prokurimit Publik (3535) HALILI 1 55,000