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380,000 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH

Payment record

Executed20.12.2017
Registered15.12.2017
Invoice62910870062017
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 descriptionAKSHI drejtuar deges se thesarit Tirane nr.3815prot dt.11.12.2017, kontrate e klasifikuar ne vazhdim Nr.119prot dt.20.12.2016,fat nr.1081 S/50032999dt.23.10.2017