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150,000 lekë

Aparati i Ministrise se Brendshme (3535)INTRACOM TELECOM ALBANIA

Payment record

Executed18.06.2020
Registered10.06.2020
Invoice18310160012020
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 description1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 24 dt 10.03.2020 seri 79936173 prverbal sherbimi dt 06.04.2020, raport sherbimi mujor shkurt 2020, shkrese 2936/1 dt 04.05.2020