Home Treasury Transactions

8,356,200 lekë

Aparati i Ministrise se Brendshme (3535)ALBANIAN SATELLITE COMMUNICATIONS

Payment record

Executed24.07.2018
Registered20.07.2018
Invoice33710160012018
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category Sherbime te printimit dhe publikimit 8,356,200
Amount8,356,200 lekë
Invoice descriptionMB, sherbim per rrjetin e komunikimit online per sherb gjendjes civile, vazhdim kontrate nr 1394 dt 10.11.2017, fat nr 237696759 dt 02.07.2018 prverbal dt 03.07.2018, shkrese nr 664/1 dt 16.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2018 Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA 2,553,680