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270,930 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed10.10.2018
Registered08.10.2018
Invoice71110870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 270,930
Amount270,930 lekë
Invoice descriptionMirembajtje E-Ekzaminime te avancuara mjekesore ,Kontrate nr. 2760 prot.dt. 30.12.2015 ne vazhdim, Raport Mujor nr.4350 prot, dt. 03.09.2018, Fature nr.711 me nr. S.66789064 ,date 03.09.2018