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3,737,530 lekë

Aparati Ministrise se Financave (3535)ALBANIAN TELECOMMUNICATIONS UNION

Payment record

Executed15.10.2015
Registered13.10.2015
Invoice60110100012015
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 3,737,530
Amount3,737,530 lekë
Invoice descriptionMin.Fin.sherb.LAN/WAN dhe internet per MF 11.06.-31.08.2015,Fat.158 dt.06.07.2015 seri 19612182,182 dt.05.08.2015 seri 19612207,209 dt.07.09.2015 seri 19612236,244 dt.05.10.2015 seri 19612271,p.verb. dt.06.10.2015, kont.6395/25 dt.27.11.20