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250,679 lekë

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

Payment record

Executed17.05.2018
Registered14.05.2018
Invoice32610870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category Sherbime telefonike 250,679
Amount250,679 lekë
Invoice descriptionLoti 2 Sherbim Interneti i perqendruar dhe sherbim Intraneti Institucione Publike,QNOD,AGROPIKA,SHSSH, Kontrate nr.224prot dt.12.01.2018 ne vazhdim ,Raporti mujor Nr.2006 prot date 02.05.2018, Fatura tatimore Nr.237696069 dt. 02.05.2018