Home› Treasury Transactions

2,301,300 lekë

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

Payment record

Executed30.10.2020
Registered27.10.2020
Invoice109610870062020
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 76515884 dt 01.09.2020, Raport Mujor Nr prot 4083, date 01.09.2020