Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → RATECH
| Executed | 24.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 25410890012015 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale Shpenzime per mirembajtjen e paisjeve te zyrave 954,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 954,000 lekë |
| Invoice description | KMDH personale, paisje audio-vizulale up 41 30.10.2015 ftese per oferte fat 18996667 fh 2012.11.2015 |