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155,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed01.10.2018
Registered27.09.2018
Invoice67210870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 155,000
Amount155,000 lekë
Invoice descriptionMirembajtje i sherbimeve online per ministrine e puneve te jashtme ,Kontrate nr. 2728 prot.dt. 28.12.2015 ne vazhdim, Raport Mujor nr.3141 prot, dt. 02.07.2018, Fature nr.579 me nr. S.59539432 ,date 02.07.2018