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910,440 lekë

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

Payment record

Executed01.11.2018
Registered24.10.2018
Invoice73310870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 910,440
Amount910,440 lekë
Invoice descriptionLoti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike Hidrovoret, Kontrate nr.36prot dt.03.01.2018 , Raporti mujor Nr.5206prot date 01.10.2018, Fatura tatimore Nr.S.259506259 dt.01.10.2018