Aparati Ministrise se Financave (3535) → ALBANIAN TELECOMMUNICATIONS UNION
| Executed | 23.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 28510100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBANIAN TELECOMMUNICATIONS UNION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,473,984 |
| Amount | 3,473,984 lekë |
| Invoice description | Min.Fin. sherbim LAN/WAN dhe internet per MF janar-mars 2014 Fat.49 dt.05.03.2014 seri 07207371,24 dt.05.02.2014 seri 07207346,74 dt.05.04.2014 seri 07207397,104 dt.05.05.2014 seri 07207477,p.verb.dt.29.04.2014 kont.5918/17 dt.09.10.2012 ur |