Home› Treasury Transactions

368,640 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → ALBANIAN TELECOMMUNICATIONS UNION

Payment record

Executed15.10.2020
Registered09.10.2020
Invoice103410870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 368,640
Amount368,640 lekë
Invoice descriptionAkshi-Kontrate Nr. Prot. 608, dt. 29.01.2020, Sherbim interneti per AKSHI- Seksioni AKSHI linja 1 Fature Nr. 76515881 dt 03.08.2020, Raport Mujor nr prot 3667, date 03.08.2020