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258,017 lekë

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

Payment record

Executed01.11.2018
Registered25.10.2018
Invoice75610870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category Sherbime telefonike 258,017
Amount258,017 lekë
Invoice descriptionoti 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.5209 prot date 01.10.2018, Fatura tatimore Nr.237697661 dt. 01.10.2018