Home Treasury Transactions

13,910,431 lekë

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

Payment record

Executed10.01.2024
Registered28.12.2023
Invoice154310870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 13,910,431
Amount13,910,431 lekë
Invoice descriptionAkshi, lik internet intranet , loti 2 DRAP KORCE DURRES, kontr nr 4881 dt 14.09.2023 , raport nr 6218 dt 1.11.2023 , fature nr 34481 dt 3.11.2023