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2,301,300 lekë

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

Payment record

Executed23.10.2020
Registered21.10.2020
Invoice106910870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,301,300
Amount2,301,300 lekë
Invoice descriptionAkshi-Kontrate Nr. Prot. 463, dt. 24.01.2020 Internet/Intranet, per inst. Publike ADISA- SHSSH- DSHQ- ISHPSHS- DPD- QKB Fature S 76515880 dt 03.08.2020, Raport Mujor Nr prot 3663, date 03.08.2020