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155,000 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed30.03.2018
Registered27.03.2018
Invoice17610870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 155,000
Amount155,000 Albanian lekë
Invoice descriptionMirembajtja e sherbimeve online per Ministrine e Puneve te Jashtme,Kontrate nr. 2728 prot.dt. 28.12.2015 ne vazhdim, Raport Mujor nr.1096 prot, dt. 01.03.2018, Fature nr.203 me nr. S.59539054 ,date 01.03.2018