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5,975,880 lekë

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

Payment record

Executed19.11.2018
Registered16.11.2018
Invoice163101012792018
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryINTRACOM TELECOM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 5,975,880
Amount5,975,880 lekë
Invoice description1010279 Drejtoria E Pergjithsme Akreditimi 2018 lik instalim rrjeti kompjuterik,up 33 dt 19.7.17,njof kont dt 26.7.18,njof fit nr 370/11 dt 16.11.17,fat nr 142 dt 09.08.2018 ser 54484228,kont nr 370/17 dt 20.12.17,pv dorez dt 09.08.18