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126,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ALBTELEKOM SH.A.

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice8310870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 126,000
Amount126,000 lekë
Invoice descriptionAKSHI pagese sherbim interneti,kontrate ne vazhdim nr.1584prot. dt.07.11.2014 FT. nr.90402417 S/ 1103240760 dt.31.03.2015 Nr. klienti 310001736311