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162,000 lekë

Aparati i Ministrise se Brendshme (3535)Frigo Beair Technology

Payment record

Executed11.12.2019
Registered25.11.2019
Invoice51310160012019
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFrigo Beair Technology
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 162,000
Amount162,000 lekë
Invoice description1016001, sherb miremb sist kondic,UP nr 4948/4dt09.07.2019, ftese per oferte 4948/15 dt09.07.2019,njoft fit APP dt10.07.2019 vazhdim kontr 4948/19 dt16.07.2019 fat 822 dt 23.09.2019seri81032472,prverbal dt23.09.2019,shkrese4948/26 dt 23.10.