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333,333 lekë

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

Payment record

Executed23.04.2014
Registered18.04.2014
Invoice7010870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Sherbime telefonike 333,333
Amount333,333 lekë
Invoice descriptionAKSHI Pagese sherbim internet kontrate ne vazhdim nr.275 prot. dt.07.03.2013, FT. nr.71 dt.31.03.2014 S/07207394