Home Treasury Transactions

7,564,586 lekë

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

Payment record

Executed15.01.2024
Registered28.12.2023
Invoice155010870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 7,564,586
Amount7,564,586 lekë
Invoice descriptionAkshi, lik internet intranet , loti 2 MFE , kontr nr 4879 dt 14.09.2023 , raport nr 6987 dt 5.12.2023 , fature nr 35559 dt 5.12.2023