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1,024,304 lekë

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

Payment record

Executed01.10.2018
Registered27.09.2018
Invoice66610870062018
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 Interneti i perqend Intraneti Instituc Publike,ADISA,spitalet,vila qeveritare, institc ndryshme Kontr nr.4133 dt.29.12.2017, Raporti Nr.3880 prot dt 06.08.2018, Fat Nr.329 dt. 06.08.2018 S.64226145