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3,754 Albanian lekë

Komisioni i Prokurimit Publik (3535) → RES-03

Payment record

Executed30.10.2012
Registered24.10.2012
Invoice24010870102012
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryRES-03
BranchTirane
Category —
Amount3,754 Albanian lekë
Invoice descriptionKOM.PROK.PUBLIK. KTHIM TE ARDH OP EKONOMIK UB 191 DT 22.07.2012 VEND KPP 787/3 DT 12.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Komisioni i Prokurimit Publik (3535) RES-03 3,754