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105,565 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ABISSNET

Payment record

Executed12.12.2018
Registered06.12.2018
Invoice83710870062018
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.6384 prot date 14.11.2018, Fatura tatimore Nr.514 S.112460515 dt.05.11.2018