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430,880 lekë

Bashkia Tirana (3535) → COMMUNICATION PROGRESS

Payment record

Executed16.12.2022
Registered12.12.2022
Invoice487321010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 430,880
Amount430,880 lekë
Invoice description2101001 Bashkia Tirane Mirmbajtje dhe upgrade te Exchange Server BT 13.10.22-12.11.22 prak scan ush 3523/22 kont vazh 16821/8 dt.13.07.22 raport mirmbajtje 13.10.22-12.11.22 PV 14.11.22 fat 1036/22 dt.14.11.22 (Pjesore)