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230,660 lekë

Aparati Ministrise Arsimit e Shkences (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed14.05.2025
Registered12.05.2025
Invoice29010110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime te tjera 230,660
Amount230,660 lekë
Invoice descriptionMAS sherbim perdorimi i sisteneve radiokomunik,satelitore,dhe frekuencave radio televiz.( Giro dItalia), Kerkese e AKEP nr 783 dt 07/05/25,Fat nr 837/2025 dt 06/05/2025