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900,180 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ALBANIAN TELECOMMUNICATIONS UNION

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice18810870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Sherbime telefonike 900,180
Amount900,180 lekë
Invoice descriptionLoti 2 Sherbim Interneti i perqendruar dhe sherbim Intraneti Institucione Publike,Seksioni sherbim social shteteror Kontrate nr.505 dt.29.01.2018 ne vazhdim , Raporti mujor Nr.1159 prot date 05.03.2018, Fatura tatimore Nr.85 dt. 05.03.2018