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155,000 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed26.12.2017
Registered19.12.2017
Invoice66110870062017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 155,000
Amount155,000 Albanian lekë
Invoice descriptionAKSHI-mirembajtje e Implemnt i sherbimeve Online per ministrine e Puneve te Jashtme ,kontrate nr.2728prot dt.28.12.2015 ne vazhdim,Raport mujor nr.3644prot dt.01.12.2017,fat nr.1253 S/55587673 dt.01.12.2017