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614,400 lekë

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

Payment record

Executed12.01.2023
Registered05.01.2023
Invoice226210870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 614,400
Amount614,400 lekë
Invoice descriptionAKSHi - Loti 1 LOTI 1- SHERBIM INTERNETI I PERQENDRUAR PER AKSHI SEKSIONI AKSHI LINJA 1 Kontrate Nr Prot 3147.date dt 05.05.2021.Rap.mujor Nr.Prot 6922/01.11.2022.Fature 943/2022 dT 01.11.2022 r.mujor 7590/01.12.22 Fat.1031/2022