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3,380,400 lekë

Aparati Ministrise se Financave (3535)ALBANIAN TELECOMMUNICATIONS UNION

Payment record

Executed27.12.2016
Registered21.12.2016
Invoice76810100012016
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 3,380,400
Amount3,380,400 lekë
Invoice descriptionMin.Fin.Sherbim LAN/WAN (Shtator, Tetor, Nentor 2016)Fat.nr.371,dt.05.12.16,nr.333,dt.01.11.16,nr.298,dt.05.10.16,nr.379,dt.16.12.16,p.verb.dt.14.12.16, urdh.nr. 8123/1,dt.29.06.16,kont.dt.27.11.2014