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219,996 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) → INTRACOM TELECOM ALBANIA

Payment record

Executed23.10.2020
Registered21.10.2020
Invoice11310102792020
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryINTRACOM TELECOM ALBANIA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 219,996
Amount219,996 lekë
Invoice description1010279 Drejtoria e Pergjithshme Akreditimit,likujd mirembajtje sistemi fat nr 270 dt 31.12.2019 serial 79936146 kontr nr 370/17 dt 20.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2020 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA 219,996