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1,003,266 lekë

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

Payment record

Executed18.01.2019
Registered16.01.2019
Invoice111310870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Sherbime telefonike 1,003,266
Amount1,003,266 lekë
Invoice descriptionAkshi-Loti 2 Sherbim Interneti I perqendruar Inst. Publike ADISA, spitalet,vila qeveritare ,Instituc. te ndryshme, Kont nr 4133 dt 29.12.17 UP nr.3509prot dt.20.11.2017 Raport 6907 dt 05.12.2018 fature nr 554 S64226421 dt 05.12.2018