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288,242 lekë

Aparati Ministrise se Financave (3535)ALBANIAN TELECOMMUNICATIONS UNION

Payment record

Executed06.01.2015
Registered30.12.2014
Invoice77010100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 288,242
Amount288,242 lekë
Invoice descriptionMin.Fin. sherbim LAN/WAN dhe internet per MF 01-08.10.2014 Fat.280 dt.07.11.2014 seri 07251259 Fat.326 dt.29.12.2014 seri 07251406 p.verb. dt.23.10.2014 kont.5918/17 dt.09.10.2012