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183,000 lekë

Komisioni i Prokurimit Publik (3535)LANDWAYS INTERNATIONAL

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice82310900012024
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryLANDWAYS INTERNATIONAL
BranchTirane
Category Shpenzime per pritje e percjellje 183,000
Amount183,000 lekë
Invoice description1090001 Kom Prok Publik 2024, organizim konferencash dhe workshope per kpp, UP nr 97 dt 22.02.24, marev kuad nr 383/10 dt 25.3.24, ft of nr 2669/1 dt 25.9.24,kontr nr 2669/5 dt 1.10.24, fat nr 15318 dt 8.10.24, pv md nr 2871/1 dt 7.10.24