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2,301,300 lekë

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

Payment record

Executed10.12.2020
Registered07.12.2020
Invoice139310870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,301,300
Amount2,301,300 lekë
Invoice descriptionAkshi-Kontrate Nr. Prot. 463, dt. 24.01.2020 Internet/Intranet, per inst. Publike ADISA- SHSSH- DSHQ- ISHPSHS- DPD- QKB Fature S 76515892 dt 02.11.2020, Raport Mujor Nr prot 5831, date 02.11.2020