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211,200 lekë

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

Payment record

Executed18.01.2019
Registered15.01.2019
Invoice112610870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 211,200
Amount211,200 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 7533 prot dt 05.12.2018, Fat. Nr.617 dt.31.12.2018 nr s. 64226534