Home Treasury Transactions

380,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed10.10.2018
Registered08.10.2018
Invoice69010870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 380,000
Amount380,000 lekë
Invoice descriptionShkresa drejtuar deges se Thesarit nr.prot.5178 date.01.10.2018 ,kontrate nr.235prot dt.27.12.2016 Fatura nr.786 S. dt.28.09.2018 S.66789136