Home Treasury Transactions

21,442 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ALBANIAN SATELLITE COMMUNICATIONS

Payment record

Executed24.01.2013
Registered22.01.2013
Invoice13
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category
Amount21,442 lekë
Invoice descriptionAKSHI Pajtim mujor telefonie kontrate nr.869 prot. dt. 01.11.2011 vd. Ft nr. S/ 107927290 dt. 01.12.2012 Ft. nr. S/ 107927313 dt. 05.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2012 Komuna Libofsh (0909) REMIR 131,250
31.01.2012 Nderrmarrja e Midhjeve Sarande (3731) SB-SECURITI 79,920