Home Treasury Transactions

150,000 lekë

Aparati i Ministrise se Brendshme (3535)INTRACOM TELECOM ALBANIA

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice5021110160012017
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 descriptionMB,PTsherb miremb infrastr ICT, vazhdim kontr 17/12 dt30.09.2016 fat 224 dt06.12.2017 seri 54484054, prverbal dt 07.12.2017 raport sherbim mujor nentor 2017shkrese1508/1dt20.12.2017