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73,236 lekë

Komisioni i Prokurimit Publik (3535)OPTIMA COMMUNICATION

Payment record

Executed17.01.2024
Registered13.01.2024
Invoice83410900012023
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryOPTIMA COMMUNICATION
BranchTirane
Category Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 73,236
Amount73,236 lekë
Invoice descriptionKomisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 756 dt 22.12.2023, vendim KPP nr 1312/2023 dt 15.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2024 Komisioni i Prokurimit Publik (3535) ECCAT Environmental Consulting, Chemical Analysis & Testing 24,120