Home› Treasury Transactions

220,320 lekë

Aparati Qendror INSTAT (3535) → COMMUNICATION PROGRESS

Payment record

Executed17.11.2020
Registered16.11.2020
Invoice104810500012020
InstitutionAparati Qendror INSTAT (3535) 1050001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 220,320
Amount220,320 lekë
Invoice descriptionINSTAT, lik miremb servera, vazhd procedure,urdh prok nr 183/1 dt 20.02.2020,njoft fit 11.05.2020,miratim procedure 11.05.2020mnjof kontr 02.03.2020,kontr 183/7 dt 15.5.2020,fat 701 dt 02.11.2020 seri 91464383

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2020 Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. 12,894