Home Treasury Transactions

885,600 lekë

Komisioni i Prokurimit Publik (3535)COMMUNICATION PROGRESS

Payment record

Executed25.01.2023
Registered17.01.2023
Invoice61010900012022
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 885,600
Amount885,600 lekë
Invoice description1090001 Kom Prok Publik, lik blerje centrali dhe telefoni fat nr 1171/22 dt 28.12.2022 fh nr 32 dt 28.12.2022 urdh prok nr 1923/1 dt 04.10.2022 kontr nr 2402/1 dt 03.11.2022 njfit dt 17.10.2022