Home Treasury Transactions

537,600 lekë

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

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice126710060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryRATECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 537,600
Amount537,600 lekë
Invoice descriptionMIE, up nr.64 dt.15.10.18, ftes offerte nr.15.10.18, ftes ofert dt.18.10.18 form njof fit nr.22/38 dt.01.11.17, kontr nr.8672/5 dt.30.10.18, urdh ndjekje kontrat 8672/6 dt.31.10.18, fat 166(71315201) dt.19.11.18, pv marrjedor dt.21.11.18,