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1,136,160 lekë

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

Payment record

Executed21.02.2020
Registered18.02.2020
Invoice7310870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,136,160
Amount1,136,160 lekë
Invoice descriptionAkshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni DPB Kontrate Nr. Prot.2321 Dt.03.05.2019 Rap. mujor Nr.7424prot date 02.12.2019, Fatura tatimore Nr.76515543 Dt 02.12.2019