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1,024,304 lekë

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

Payment record

Executed28.06.2018
Registered19.06.2018
Invoice43410870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Sherbime telefonike 1,024,304
Amount1,024,304 lekë
Invoice descriptionLoti 2 Sherbim Intern i perqendr dhe Intraneti Institucione Publike,ADISA,spitalet,vila qeveritare, institc ndryshme Kontr nr.4133 dt.29.12.2017 ne vazhd , Rap Nr.2612 prot date 05.06.2018, Fat Nr.228 dt. 05.06.2018 S.49958443