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333,333 lekë

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

Payment record

Executed27.03.2014
Registered24.03.2014
Invoice2210870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Sherbime telefonike 333,333
Amount333,333 lekë
Invoice descriptionAKSHI Pagese sherbim interneti kontrate ne vazhdim nr.275 prot. dt.07.03.2013,FT nr.18 dt.31.01.2014 nr.S/07207340