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55,200 lekë

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

Payment record

Executed17.05.2018
Registered14.05.2018
Invoice32410870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 55,200
Amount55,200 lekë
Invoice descriptionLoti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike Spitali Elbasan & AZHBR, Kontrate nr.166 dt.10.01.2018 , Raporti mujor Nr.2015 prot date 02.05.2018, Fatura tatimore Nr.S.256063596 dt. 02.05.2018