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100,800 lekë

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

Payment record

Executed21.02.2020
Registered18.02.2020
Invoice7810870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 100,800
Amount100,800 lekë
Invoice descriptionAkshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni ISHPSHSH,AZHT,DPSHTRR Kontrate Nr. Prot.1698 Dt.29.03.2019 Rap. mujor Nr.4619 prot date 01.08.2019, Fatura tatimore Nr.76517695 Dt 01.08.2019