Home Treasury Transactions

63,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed03.10.2018
Registered01.10.2018
Invoice68010870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 63,000
Amount63,000 lekë
Invoice descriptionvendosje sportelesh dixhitale ,Kontrate nr.2336 Prot.17.11.2015 ne vazhdim ,Raport Mujor. Nr.4121 prot. date 22.08.2018, Fature Nr 683 nr. S.66789036 date 20.08.2018