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211,200 Albanian lekë

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

Payment record

Executed18.01.2019
Registered15.01.2019
Invoice112210870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 211,200
Amount211,200 Albanian lekë
Invoice descriptionAkshi-Loti 2 Sherbim Interneti I perqendruar Instit. Pub. Inspek. Shtet. I punes dhe sherbimeve shoq. Kont. nr.2513prot dt.31.05.2018 Rap Nr 4452 prot dt 06.09.2018, Fat. Nr.387 dt. 06.09.2018 nr s. 64226204