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2,301,300 lekë

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

Payment record

Executed30.10.2020
Registered27.10.2020
Invoice111510870062020
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 S76515888 dt 01.10.2020, Raport Mujor Nr prot 4914, date 01.10.2020