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380,000 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice70710870062017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 380,000
Amount380,000 Albanian lekë
Invoice descriptionAKSHI drejtuar deges se thesarit Tirane nr.4076prot dt.27.12.2017, kontrate e klasifikuar ne vazhdim Nr.119prot dt.20.12.2016,fat nr.1310 S/55587730dt.21.12.2017