Home Treasury Transactions

294,000 lekë

Aparati i Ministrise se Brendshme (3535)Frigo Beair Technology

Payment record

Executed06.12.2019
Registered25.11.2019
Invoice51410160012019
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFrigo Beair Technology
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 294,000
Amount294,000 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 1015dt 31.10.2019seri81032415,prverbal dt31.10.2019,shkrese4948/27 dt 04.11.