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240,000 lekë

Komisioni i Prokurimit Publik (3535)DHIMITER VASI (K81310021J)

Payment record

Executed11.08.2023
Registered10.08.2023
Invoice41310900012023
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 240,000
Amount240,000 lekë
Invoice descriptionKomisioni Prokurimit Publik 1090001,lik ft shtypshkrime, up nr 213/6 dt 08.02.2023, kontr nr 213/9 dt 20.02.2023, ft nr 963/2023 dt 08.06.2023, fh pv md dt 08.06.2023