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380,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed17.05.2018
Registered15.05.2018
Invoice34110870062018
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.2230prot,date.11.05.2018 ,kontrate nr.235prot dt.27.12.2016, Fatura nr. 382 S.59539234 dt.30.04.2018