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2,228,468 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)AES communication Shpk

Payment record

Executed04.05.2018
Registered30.04.2018
Invoice27010870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryAES communication Shpk
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2,228,468
Amount2,228,468 lekë
Invoice descriptionShkrese drejtuar deges se thesarit Tirane nr.1753prot dt.13.04.2018,Kontrate nr.750prot dt.15.12.2017, Fature nr.188 S.56093788 dt.29.01.2018, FH nr. 8 dt.20.02.2018