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105,565 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ABISSNET

Payment record

Executed01.11.2018
Registered25.10.2018
Invoice74810870062018
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.4449 prot date 06.09.2018, Fatura tatimore Nr.403 S.112460404 dt.05.09.2018