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270,930 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed16.03.2018
Registered09.03.2018
Invoice10610870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 270,930
Amount270,930 Albanian lekë
Invoice descriptionMirembajtje mujore e-ekzaminime te avancuara mjeksore,Kontrate nr. 2760 prot.dt. 30.12.2015 ne vazhdim, Raport Mujor nr.585 prot, dt. 01.02.2018, Fature nr.90 me nr. S.55587891,date 01.02.2018