Home Treasury Transactions

257,142 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed18.07.2023
Registered10.07.2023
Invoice74010870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFASTECH
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 257,142
Amount257,142 lekë
Invoice descriptionAKSHI- Urdher Prokurimi per Prokurim me vlere te vogel Nr 34 Date 30.05.2023 bLERJE tAPE/KASETA LTO4/1.TB per backup FNJF nr 3058 dt 16.06.2023 Fature nr 408/2023 dt 19.06.2023