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2,662,000 lekë

Aparati i Ministrise se Brendshme (3535)INTRACOM TELECOM ALBANIA

Payment record

Executed11.12.2017
Registered04.12.2017
Invoice40910160012017
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryINTRACOM TELECOM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2,662,000
Amount2,662,000 lekë
Invoice descriptionMB, pagese e pjesshme e projekt ndertimi i qendres se vazhdueshm se punes RKGJC , vazhdim kontr nr 45/10 dt12.10.2015 pjese e fat nr 49 dt 30.11.2015 seri 22939284 prverbal dt 11.03.2016 shkrese nr 458 dt 16.03.2017, nr 458/3 dt 12.08.2017