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14,666 Albanian lekë

Agjensia e Prokurimit Publik (3535) → DHIMITER VASI (K81310021J)

Payment record

Executed29.12.2014
Registered27.12.2014
Invoice15510870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,666
Amount14,666 Albanian lekë
Invoice descriptionAgjen.Prok. Publik lik kartolina,urdh prok nr 21 dt 16.12.2014,ftese 16.12.2014,njoft fit 16.12.20104,fat 304 dt 22.12.2014 seri 19404022,fl hyr nr 44 dt 23.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Agjensia e Prokurimit Publik (3535) C.C.S. 2,810,856