Home Treasury Transactions

150,000 lekë

Aparati i Ministrise se Brendshme (3535)INTRACOM TELECOM ALBANIA

Payment record

Executed31.08.2020
Registered17.08.2020
Invoice26110160012020
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 64 dt 29.05.2020 seri 79936214 prverbal sherbimi dt 15.06.2020, raport sherbimi mujor maj 2020, shkrese 4116/1 dt 10.07.2020