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920,640 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)BT SOLUTIONS

Payment record

Executed09.01.2019
Registered28.12.2018
Invoice128510060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBT SOLUTIONS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 920,640
Amount920,640 lekë
Invoice descriptionMIE, blerje fotokopje up nr.22 dt.23.5.17, form njofti nr.22/38 dt.1.11.17, autorizim nr.22/41dt.10.11.17, kontrat nr,1214/1dt.6.11.17, urdh nr.372dt.21.12.17, fat nr.34(51551134)29.12.17, pv dt.29.12.17, fh nr.6