Home› Treasury Transactions

28,333 lekë

Komisioni i Prokurimit Publik (3535) → PC STORE

Payment record

Executed17.01.2023
Registered16.01.2023
Invoice62910900012022
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryPC STORE
BranchTirane
Category Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 28,333
Amount28,333 lekë
Invoice description1090001 Kom Prok Publik, lik kthim te ardhurash operatoreve ekon urdh nr 612dt 23.12.2022 vend KPP nr 1249/22 dt 15.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2023 Komisioni i Prokurimit Publik (3535) InfoSoft Office 14,665