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380,000 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH

Payment record

Executed26.03.2018
Registered19.03.2018
Invoice13210870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 380,000
Amount380,000 Albanian lekë
Invoice descriptionShkresa drejtuar deges se thesarit Tirane nr. 1290 prot,date.15.03.2018 ,kontrate nr.119prot dt.20.12.2016, Fatura nr. 171 S/59539022 dt.21.02.2018