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13,212,000 lekë

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

Payment record

Executed26.12.2019
Registered17.12.2019
Invoice83810870062019
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 13,212,000
Amount13,212,000 lekë
Invoice descriptionAkshi-Shkrese drejtuar deges se thesarit me nr. prot 3182 date 13.06.2019, Kontrate e klasifikuar nr.prot .474 , dt. 10.10.2018, Fatura nr. 357 nr.S/74679807 dt. 10.04.2019