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7,428,571 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBANIAN SATELLITE COMMUNICATIONS

Payment record

Executed24.10.2013
Registered04.10.2013
Invoice39010160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category
Amount7,428,571 lekë
Invoice descriptionAparati Ministrise Brendeshme sherbim konektiviteti kont vazhd 2/13 15.05.2013 pv marrje dorzim 2/14 15.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Drejtoria e Sherbimeve te Brendshme (3535) POSTA SHQIPTARE SH.A 85,662