Home Treasury Transactions

103,139 lekë

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

Payment record

Executed23.01.2024
Registered17.01.2024
Invoice167810870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 103,139
Amount103,139 lekë
Invoice descriptionAkshi , lik internet , kontr nr 5469 dt 4.10.2023 raport dt 1.11.2023 fature pj e mbetur nr 34292 dt 1.11.2023