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307,200 lekë

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

Payment record

Executed24.01.2023
Registered18.01.2023
Invoice237110870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 307,200
Amount307,200 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 8272 dt 30.12.2022 ft nr 1117 dt 30.12.2022