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63,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed01.06.2018
Registered30.05.2018
Invoice36710870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 63,000
Amount63,000 lekë
Invoice descriptionMirembajtje mujore e Vendosje sportelesh dixhitale ne portalin E-Albania, Kontrate nr 2336 Prot.17.11.2015 ne vazhd ,Raport Mujor Nr.2324 prot. date 21.05.2018, Fature Nr 454 nr. S.59539307 date 21.05.2018