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6,000 lekë

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

Payment record

Executed01.10.2018
Registered26.09.2018
Invoice64110870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionsherbime telefonie muaji korrik 2018, Kontrata nr. 2788 prot, date 31.12.2015 e ne vazhdim, Fatura tatimore nr. 237697045 dt. 01.08.2018