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3,730,968 lekë

Aparati Ministrise se Financave (3535)ALBANIAN TELECOMMUNICATIONS UNION

Payment record

Executed26.09.2016
Registered23.09.2016
Invoice52510100012016
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 3,730,968
Amount3,730,968 lekë
Invoice descriptionMin.Fin.Sherb.LAN/WAN(Qershor,Korrik,Gusht 2016)Fat.nr.270,dt.20.09.16,nr.195, dt.06.07.16,nr.230,dt.05.08.16,nr. 264,dt.05.09.16,p.verb.dt.08.09.16,memo.nr.8123/2,dt.05.09.16,urdh.nr.8123/1,dt.29.06.16,kontrate dt.27.11.2014