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3,712,026 lekë

Aparati Ministrise se Financave (3535)ALBANIAN TELECOMMUNICATIONS UNION

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice39010100012015
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 3,712,026
Amount3,712,026 lekë
Invoice descriptionMin.Fin.sherbim LAN/WAN dhe internet per periudh..01-03-31-05.2015,Fat.84 dt.06.04.2015 seri 19612056,Fat.109 dt.06.05.2015 seri 19912081,Fat.133 dt.05.06.2015 seri 19612155,Fat.137 dt.18.06.2015 seri 19612159,kont.6395/25 dt.27.11.2014 p.v