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360,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → ONI TRADE

Payment record

Executed10.12.2020
Registered07.12.2020
Invoice68110060012020
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryONI TRADE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 360,000
Amount360,000 lekë
Invoice descriptionMIe, prodh licensash, kerk nr11/11dt.9.11.20, up nr33dt17.11.20, ftes ofert dt19.11.20 njoft fit dt23.11.20, fat nr 250(93597350)dt.26.11.20,fn nr.24dt26.11.20, pv dt26.11.20