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16,200 lekë

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

Payment record

Executed15.01.2024
Registered08.01.2024
Invoice161810870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 16,200
Amount16,200 lekë
Invoice descriptionAkshi, lik internet kontr nr 1445 dt 5.03.2021 raport nr 3298 dt 31.05.2022 fature nr 11298 dt 1.06.2022