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2,662,000 lekë

Aparati i Ministrise se Brendshme (3535)INTRACOM TELECOM ALBANIA

Payment record

Executed13.12.2016
Registered09.12.2016
Invoice47610160012016
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 descriptionMPB, pagese 2.5% e vleres se projektit per ndertimin e QVP-se, vazhdim kontrate nr 45/10 dt 12.10.2015, 2.5% e fat nr 49 dt 30.11.2015 seri 22939284, shkrese nr 1122/1 dt 13.10.2016