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1,680,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH

Payment record

Executed16.12.2014
Registered12.12.2014
Invoice29110870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFASTECH
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,680,000
Amount1,680,000 lekë
Invoice descriptionAKSHI PAGESE RIKONFIGURIM ODA STORAGE PER ORACLE AUDIT VALUE KONTRATE NE VD.NR.1336 DT.18.09.2014 AKT MARRJJE DOREZ NR.1747/1 DT.09.12.2014 FT.NR.1321 S/18444624 DT.09.12.2014.FH.NR.52 DT.09.12.2014