Home Treasury Transactions

380,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed10.10.2018
Registered08.10.2018
Invoice69110870062018
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 Tirane nr.5179 prot,date.01.10.2018 ,kontrate nr.119prot dt.20.12.2016, Fatura nr. 767 S.66789120 dt.21.09.2018