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529,920 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)"ABCOM"

Payment record

Executed18.04.2018
Registered16.04.2018
Invoice22610870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 529,920
Amount529,920 lekë
Invoice descriptionLoti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.4112 dt.29.12.2017 , Raporti mujor Nr.1560prot date 03.04.2018, Fatura tatimore Nr.S.256074973 dt.03.04.2018