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47,900,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed15.10.2019
Registered11.10.2019
Invoice66810870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFASTECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 47,900,000
Amount47,900,000 lekë
Invoice descriptionAKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr. Prot 6104 date 08.10.2019, Kontrate nr.Prot.266 date 20.06.2018,fat nr.05 S.47045433 dt.01.04.2019, FH nr.16 dt.10.04.2019 ( Likujdim pjesor)