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122,400 lekë

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

Payment record

Executed18.01.2019
Registered16.01.2019
Invoice111810870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 122,400
Amount122,400 lekë
Invoice descriptionAkshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike DSHQ KONTR DT 06.07.2018 kont 3267 prot Rap. Nr.6390 prot date 14.11.2018, Fat. Nr.500 dt. 05.11.2018 S.64226367