Home Treasury Transactions

529,920 lekë

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

Payment record

Executed29.10.2018
Registered24.10.2018
Invoice74010870062018
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.4393 prot date 03.09.2018, Fatura tatimore Nr.S.259504838 dt.03.09.2018