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103,040 lekë

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

Payment record

Executed21.01.2019
Registered17.01.2019
Invoice112710870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 103,040
Amount103,040 lekë
Invoice descriptionAkshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike Inspektorati i shteteror I punes dhe sherbimeve shoqerore ( Kont nr.2513 prot dt.31.05.2018)