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379,999 lekë

Aparati Ministrise se Financave (3535) → INTECH +

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice79910100012016
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINTECH +
BranchTirane
Category Te tjera materiale dhe sherbime speciale 379,999
Amount379,999 lekë
Invoice descriptionMin.Fin.Suporti Permir.Infrastruk.qend.sist.thesarit(29.11.16- 28.12.16)Fat. Nr.231216, dt.29.12.16,p.verbal nr.4,dt.29.12.16, rap.period.miremb.periudh 29.11.16-28.12.16,kontr.nr.9308/19,dt.25.09.15,u.prok.nr. 9308,dt.19.06.16,urdh.nr.9308