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549,120 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ALBANIAN SATELLITE COMMUNICATIONS

Payment record

Executed18.04.2018
Registered16.04.2018
Invoice22810870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category Sherbime telefonike 549,120
Amount549,120 lekë
Invoice descriptionLoti 1 Sherbim Interneti i perqendruar linja Akshi, Kontrate nr. 4113prot dt.29.12.2017 ,Raporti mujor Nr.1547 prot date 03.04.2018, Fatura tat Nr. 237613756 dt. 03.04.2018