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115,200 lekë

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

Payment record

Executed25.09.2019
Registered24.09.2019
Invoice15910102792019
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryINTRACOM TELECOM ALBANIA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 115,200
Amount115,200 lekë
Invoice description1010279 DPA Lik sherbime per dixhitalizimin e dpa up 7 dt 31.07.2019 pv 08.08.2019 fat 79936018 nr 143 dt 09.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA 115,200