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504,000 lekë

Qendra Kombëtare e Biznesit (QKB) (3535) → INTRACOM TELECOM ALBANIA

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice03510102782018
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryINTRACOM TELECOM ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 504,000
Amount504,000 lekë
Invoice description1010278 QKB, -602, Shp zhvillimi sistem elektrik QKS Janar 2018, ft s 54484091 dt 9.2.18,pv 1679 dt 12.2.18, Kont ne vazhdim nr 6923/1 dt 8.9.16 Bashkim Operatoresh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2018 Qendra Kombëtare e Biznesit (QKB) (3535) UJËSJELLËS KANALIZIME TIRANË 27,059