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22,874 Albanian lekë

Komisioni i Prokurimit Publik (3535) → ERNISA - S

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice22110870102012
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryERNISA - S
BranchTirane
Category —
Amount22,874 Albanian lekë
Invoice description466 KPP KTHIM TE ARDH OP EK UB 186 DT 20.07.2012 VEND 658/3 DT 10.07.2012