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218,700 lekë

Komisioni i Prokurimit Publik (3535) → INTRACOM TELECOM ALBANIA

Payment record

Executed21.02.2020
Registered20.02.2020
Invoice6610900012020
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryINTRACOM TELECOM ALBANIA
BranchTirane
Category Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 218,700
Amount218,700 lekë
Invoice description1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ubnr 15, dt 14.01.2020, v kpp 805, dt 26.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2020 Komisioni i Prokurimit Publik (3535) INTRACOM TELECOM ALBANIA 218,700