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7,428,571 lekë

Aparati i Ministrise se Brendshme (3535)ALBANIAN SATELLITE COMMUNICATIONS

Payment record

Executed25.07.2014
Registered25.07.2014
Invoice35410160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category Sherbime te printimit dhe publikimit 7,428,571
Amount7,428,571 lekë
Invoice description1016001,Aparati Min.Brend.sherbim konektiviteti kont vazhd 2/13 15.05.2013 fat 113682462 dt 1.7.14 marrje dorzim 2/14 15.05.2013, shkres 688/1 dt 08.7.14, pv sherbimi 08.07.14 up 2/3 dt 14.2.13