Home Treasury Transactions

150,000 lekë

Aparati i Ministrise se Brendshme (3535)INTRACOM TELECOM ALBANIA

Payment record

Executed23.06.2020
Registered17.06.2020
Invoice19310160012020
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 52 dt 30.04.2020 seri 79936201 prverbal sherbimi dt 19.05.2020, raport sherbimi mujor prill 2020, shkrese 3384/1 dt 28.05.2020