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215,040 lekë

Aparati i Ministrise se Brendshme (3535)Frigo Beair Technology

Payment record

Executed17.01.2020
Registered13.01.2020
Invoice59410160012019
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFrigo Beair Technology
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 215,040
Amount215,040 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 1187dt 10.12.2019seri81032237,prverbal dt10.12.2019,shkrese4948/31 dt 10.12.