Home Treasury Transactions

380,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed11.07.2018
Registered09.07.2018
Invoice49110870062018
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.prot.3261date.06.07.2018 ,kontrate nr.235prot dt.27.12.2016, Fatura nr.571 S.59539424 dt.28.06.2018