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2,946,960 lekë

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

Payment record

Executed21.02.2020
Registered18.02.2020
Invoice9010870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,946,960
Amount2,946,960 lekë
Invoice descriptionAkshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni 4 QKB,ADISA,DPB,FSDKSH,DSHQ.SPITAL. Kontrate Nr. Prot.975 Dt.25.02.2019 Rap. 5928 prot date 01.10.2019, Fatura Nr.76517865 Dt 01.10.2019