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31,587 lekë

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

Payment record

Executed18.01.2019
Registered16.01.2019
Invoice112010870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 31,587
Amount31,587 lekë
Invoice descriptionAkshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike dhe Drejtoria e Sherbimeve Qeveritare kont 6965 prot dt 07.12.2018 RapNr.7529prot date 31.12.2018, Fat. Nr.621 dt. 31.12.2018 S 64226538