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2,895,184 lekë

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

Payment record

Executed02.07.2020
Registered29.06.2020
Invoice76610870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,895,184
Amount2,895,184 lekë
Invoice descriptionAkshi-Kontrate Nr. Prot. 463, dt. 24.01.2020 Internet/Intranet, per inst. Publike ADISA- SHSSH- DSHQ- ISHPSHS- DPD- QKB Fature S 76515851 dt 02.03.2020