Home Treasury Transactions

55,200 lekë

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

Payment record

Executed01.10.2018
Registered27.09.2018
Invoice65710870062018
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.3853prot date 03.08.2018, Fatura tatimore Nr.S.259502925 dt. 01.08.2018