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216,400 lekë

Aparati Ministrise se Financave (3535) → INTECH +

Payment record

Executed30.12.2016
Registered27.12.2016
Invoice78210100012016
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.informa.Menaxh.Demshperb.Ish Perndjek.Politik (Periudh. 20.11.16-20.12.16)Fat.Nr.141216,dt.21.12.16,p.verb.nr.4, dt.21.12.15,rap.mujor dt.20.12.16, per peridhen 20.11.16-20.12.16,kontr.nr.234/29,dt.20.07.15,u.prok.nr.234