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380,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed12.07.2018
Registered09.07.2018
Invoice47010870062018
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.3251prot,date.06.07.2018 , kontrate nr.119prot dt.20.12.2016, Fatura nr. 455 S.59539308 dt.21.05.2018