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3,862,754 lekë

Aparati Ministrise se Financave (3535) → ALBANIAN TELECOMMUNICATIONS UNION

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice22610100012015
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 3,862,754
Amount3,862,754 lekë
Invoice descriptionMin.Fin. sherbim LAN/WAN dhe internet per MF,u.ptok.6395/8 dt.30.07.2014,njoft.fit.6395/2 dt.14.11.2014,p.v.dt.23.09.2014,13.03.2015 kont.6395/25 dt.27.11.2014 Fat. nr.308 dt.05.12.2014, seri 07251287,335 dt.29.12.2014 seri 07251416,27 dt.0