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180,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ALBTELEKOM SH.A.

Payment record

Executed25.04.2013
Registered23.04.2013
Invoice1087006 84 2013
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount180,000 lekë
Invoice descriptionAKSHI Pagese sherbimi interneti kontrate nr. 704 prot. dt.13.07.2012 vd ft. nr. S/53542509 dt. 31.03.2013 nr. 90165217

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the invoice number repeats within an institution
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06.06.2013 Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION 268,817