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380,000 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH

Payment record

Executed30.03.2018
Registered27.03.2018
Invoice17810870062018
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 nr. 1184 prot,date.06.03.2018 ,kontrate nr.235prot dt.27.12.2016, Fatura nr. 192 S.59539043 dt.28.02.2018