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2,810,856 Albanian lekë

Agjensia e Prokurimit Publik (3535) → C.C.S.

Payment record

Executed31.12.2014
Registered29.12.2014
Invoice15510870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryC.C.S.
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 2,810,856
Amount2,810,856 Albanian lekë
Invoice descriptionAgjen.Prok. Publik lik b paisje hardware,autoriz lidhje kontr 2/18 dt 3.09.2014,kontr 19.9.2014,fat 450 dt 13.11.2014,seri 18596450,fl hyr nr 43 dt 23.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Agjensia e Prokurimit Publik (3535) DHIMITER VASI (K81310021J) 14,666