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105,565 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ABISSNET

Payment record

Executed28.06.2018
Registered19.06.2018
Invoice43910870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryABISSNET
BranchTirane
Category Sherbime telefonike 105,565
Amount105,565 lekë
Invoice descriptionLoti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike IKMT,kontrate nr.78prot dt.05.01.2018 , Raporti mujor Nr.2608 prot date 05.06.2018, Fatura tatimore Nr.253 S.112460254 dt.05.06.2018