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380,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed04.05.2018
Registered30.04.2018
Invoice28210870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 380,000
Amount380,000 lekë
Invoice descriptionShkresa nr. 1900 prot,date.25.04.2018 ,kontrate nr.119prot dt.20.12.2016, Fatura nr. 52 S.55587852 dt.22.01.2018