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44,000 lekë

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

Payment record

Executed23.06.2021
Registered22.06.2021
Invoice9410102792021
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryINTRACOM TELECOM ALBANIA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 44,000
Amount44,000 lekë
Invoice description1010279, DPAkreditimit -shp pagese mirembajtje sistem fat nr 98/2021 dt 16.06.2021 urdh nr 17 dt 05.02.2021 aktmarreveshje dt 31.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2021 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) RAIFFEISEN BANK SH.A 697,104