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150,000 lekë

Aparati i Ministrise se Brendshme (3535)INTRACOM TELECOM ALBANIA

Payment record

Executed03.04.2018
Registered29.03.2018
Invoice12210160012018
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryINTRACOM TELECOM ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 150,000
Amount150,000 lekë
Invoice descriptionMB, sherbim mirembajtje te dhomes se infrastrukturese ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fat nr 23 dt 28.02.2018 seri 54484106 prverbal dt 01.03.2018, raport sherbimi shkurt 2018,shkrese nr 253/1 dt 15.03.2018