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450,000 lekë

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

Payment record

Executed01.03.2019
Registered27.02.2019
Invoice10610870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 450,000
Amount450,000 lekë
Invoice descriptionAkshi-Loti 2 Sherbim Interneti Drejtoria e Pergjithshme e Burgjeve Kont nr.1045 prot dt.27.02.2018) Rap mujor Nr 2609 prot dt 05.06.2018 Nr.231 dt. 05.06.2018 nr s 49958446