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558,000 lekë

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

Payment record

Executed15.06.2023
Registered14.06.2023
Invoice19810060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryISEC
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 558,000
Amount558,000 lekë
Invoice descriptionMIE, sistem mbikqyrjes me kamera god 2, up nr.61dt.23.12.22,ftes dt.27.12.22,njoft fit dt.28.12.22,kontr 10111/1 dt.28.12.22,pv dt.28.12.22,pv 17.1.23, fh nr.1dt.5.1.23, fat nr35/2023,dt.5.1.23