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19,008,000 lekë

Aparati i Ministrise se Brendshme (3535)INTRACOM TELECOM ALBANIA

Payment record

Executed16.01.2017
Registered30.12.2016
Invoice54110160012016
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryINTRACOM TELECOM ALBANIA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 19,008,000
Amount19,008,000 lekë
Invoice descriptionMPB, ndertimi i dhomes se infrastruktures ICT te DPGJC, UP nr 17 dt 04.05.2016, njoftim fituesi nr 17/9 dt 16.08.2016, autorizim nr 17/10 dt 09.09.2016, fature nr 164 dt 30.12.2016, seri 36996314 FH nr 70 dt 30.12.2016, urdh nr1449 dt 28.12