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368,640 lekë

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

Payment record

Executed24.12.2020
Registered21.12.2020
Invoice149210870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 368,640
Amount368,640 lekë
Invoice descriptionAkshi-Kontrate Nr. Prot. 608, dt. 29.01.2020, Sherbim interneti per AKSHI- Seksioni AKSHI linja 1 Fature Nr.76515893 dt 02.11.2020, Raport Mujor nr prot 5834, date 02.11.2020