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379,999 lekë

Aparati Ministrise se Financave (3535) → INTECH +

Payment record

Executed21.12.2016
Registered14.12.2016
Invoice73610100012016
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINTECH +
BranchTirane
Category Te tjera materiale dhe sherbime speciale 379,999
Amount379,999 lekë
Invoice descriptionMin.Fin.Sherb.suport.Min.Financ.periudh.29.10.16- 28.11.16Permir.Infrast.qend.sist.thesar.Fat.Nr.081216,dt.07.12.16,p.verb.nr.3,dt.06.12.16,rap.period.periudh.29.10.16-28.11.16,kontr.nr.9308/19,dt.25.09.15,u.prok.nr.9308,dt.19.06.16,urdh,nr