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696,000 lekë

Komisioni i Prokurimit Publik (3535)E U R O K O N T A K T

Payment record

Executed03.03.2021
Registered02.03.2021
Invoice6810900012021
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryE U R O K O N T A K T
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 696,000
Amount696,000 lekë
Invoice description1090001-Kom.Prok.Publik, 2021-mat te ndryshme, kokns metalike, up 07,dt 02.02.21, nj fit 97/5,dt 05.02.21, ft nr 1, dt 15.02.21, fh 1,dt 15.02.21, pv 15.02.21