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4,564,372 lekë

Aparati Ministrise se Financave (3535)ALBANIAN TELECOMMUNICATIONS UNION

Payment record

Executed16.05.2013
Registered13.05.2013
Invoice31110100012013
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category
Amount4,564,372 lekë
Invoice descriptionMin.Fin. sherb.LAN/WAN dhe internet Fat.19 dt.08.02.2013 seri 03607887,fat.31 dt.07.03.2013 seri 03607899 Fta.50 dt.03.04.2013 seri 07207019, p.verb. marrjes dorez. sherb. dt.22.04.2013 kont.5918/17 dt.09.10.2012 vazhd.