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35,250 Albanian lekë

Aparati i Ministrise se Brendshme (3535) → ICEBERG COMMUNICATION

Payment record

Executed04.01.2019
Registered26.12.2018
Invoice62610160012018
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 35,250
Amount35,250 Albanian lekë
Invoice descriptionMB, blerje kartolina, kerkese 10230 dt 13.12.2018, fature 385 dt 17.12.2018 seri 71108069 FH 77 dt 17.12.2018 prverbal dt 17.12.2018 shkrese 10230/1 dt 20.12.2018