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216,400 lekë

Aparati Ministrise se Financave (3535) → INTECH +

Payment record

Executed09.03.2017
Registered06.03.2017
Invoice13910100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINTECH +
BranchTirane
Category Te tjera materiale dhe sherbime speciale 216,400
Amount216,400 lekë
Invoice descriptionMin.Fin.Miremb.sist.informatiz.Menaxh.Demshperb.Ish.Perndjek.Politik(20.01.17-20.02.17)Fat.Nr.100217,dt.22.02.17,p.verb.nr.6,dt.23.02.17,rap.mujor dt.20.02.17,peridh.20.01.17-20.02.17,kontr.nr.234/29,dt.20.07.15,urdh.prok.nr.234/21,dt.25.03