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63,000 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed14.02.2018
Registered06.02.2018
Invoice3710870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 63,000
Amount63,000 Albanian lekë
Invoice descriptionAKSHI-mirembajtje e Vendosje sportelesh dixhitale per portalin E-Albania,kontrate nr.2336prot dt.17.11.2015 ne vazhdim , Fat nr.49 dt.19.01.2018 S/55587849 raport mujor nr.350prot dt.19.01.2018