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529,920 lekë

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

Payment record

Executed01.10.2018
Registered27.09.2018
Invoice66510870062018
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.3852 prot date 03.08.2018, Fatura tatimore Nr.S.259502923 dt.01.08.2018