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115,200 lekë

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

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice15910102792019
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryINTRACOM TELECOM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instalime portuale (per portet) 115,200
Amount115,200 lekë
Invoice description1010279 DPA ,paisje internet ,fat nr 79936018 dt 09.08.2019PV dt 08.08.2019 urdh prok nr 7 dt 31.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2019 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA 115,200