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380,000 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH

Payment record

Executed17.09.2018
Registered10.09.2018
Invoice60410870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 380,000
Amount380,000 Albanian lekë
Invoice descriptionShkresa drejtuar deges se Thesarit nr.prot.4426 date.04.09.2018 ,kontrate nr.235prot dt.27.12.2016 Fatura nr.696 S.66789049 dt.28.08.2018