Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → FASTECH
| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 45810940012015 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fakse 13,580,000 Shpenz. per rritjen e AQT - paisje kompjuteri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,580,000 lekë |
| Invoice description | MZHUT blerje paisje kont 6455 10.12.2015 fat 27974652.27974670,fh 23,24 21.12.2015 fh 22 15.12.2015 |