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94,148,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION

Payment record

Executed04.04.2019
Registered02.04.2019
Invoice22910870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 94,148,000
Amount94,148,000 lekë
Invoice descriptionAKSHI-Shkrese drejtuar deges se thesarit me nr. prot 1574 date 26.03.2019, Kont.nr.prot .474 , dt. 10.10.2018, Fatura nr. 1107 nr.S/71027936 dt. 26.12.2018