Home Treasury Transactions

82,312,000 lekë

Aparati i Ministrise se Brendshme (3535)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed29.01.2024
Registered25.01.2024
Invoice59510160012023
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 82,312,000
Amount82,312,000 lekë
Invoice description1016001, Ap Min Brendshme, pag e pjesshme,permiresimi i sist te RKA, UP nr 60 dt 20.09.2022, njoft fit nr 8222 dt 30.12.2022, vazhdim kontrate nr 47 dt11.01.2023, urdher nr 47/3 dt 26.01.2023fat nr 19754 dt11.12.2023, prverbal dt 11.01.2024