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2,553,680 lekë

Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice4991110160012017
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryINTRACOM TELECOM ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,553,680
Amount2,553,680 lekë
Invoice descriptionMB,PTsherb miremb infrastr sist RKGJC, vazhdim kontr 45/10dt12.10.2015 fat 228dt13.12.2017 seri54484058, prverbal dt14.12.2017 raport sherbimi 1.11-10.12.2017 shkrese1550dt22.12.2017