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3,220,200 lekë

Bashkia Tirana (3535) → FREDI ELECTRONIC

Payment record

Executed30.05.2022
Registered26.05.2022
Invoice180421010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryFREDI ELECTRONIC
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 3,220,200
Amount3,220,200 lekë
Invoice description2101001 Bashkia Tirane lik blerje pajisje per sist e fonise UP nr.49427 dt.13.12.21 form of 10.01.22 njf 8371/1 dt.25.02.22 kontr nr 8371/2 dt.07.03.22 pv marr doz 01.04.22 fat nr 26/22 dt.01.04.22 flet hyrje 16 dt.01.04.22