Home Treasury Transactions

380,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed06.11.2018
Registered02.11.2018
Invoice77210870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 380,000
Amount380,000 lekë
Invoice descriptionAKSHI-Shkresa drejtuar deges se Thesarit Tirane nr.5966 prot,date.29.10.2018 ,kontrate nr.119prot dt.20.12.2016, Fatura nr. 452 S.66789452 dt.22.10.2018