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250,679 lekë

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

Payment record

Executed28.06.2018
Registered19.06.2018
Invoice43310870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category Sherbime telefonike 250,679
Amount250,679 lekë
Invoice description"Loti 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.2540 prot date 01.06.2018, Fatura tatimore Nr.237696429 dt. 01.06.2018