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3,460,632 lekë

Aparati Ministrise se Financave (3535)ALBANIAN TELECOMMUNICATIONS UNION

Payment record

Executed24.10.2014
Registered22.10.2014
Invoice58510100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 3,460,632
Amount3,460,632 lekë
Invoice descriptionMin.Fin.sherb.LAN/WAN dhe internet per MF 01prill-30 qershor 2014 Fat.103 dt.05.05.2014 seri 07207476,134 dt.05.06.2014 seri 7251008,164 dt.07.07.2014 seri 07251040,255 dt.15.10.2014 seri 7251233 p.v.dt.09.10.2014 kont.5918/17 dt.09.10.201