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3,946,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed08.11.2018
Registered06.11.2018
Invoice78310870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFASTECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 3,946,200
Amount3,946,200 lekë
Invoice descriptionShkrese Drejtuar Deges se Thesarit Tirane Nr. Prot 6094 date 01.11.2018, Kontrate nr.Prot.266 date 20.06.2018,fat nr.735 S.66789088 dt.10.09.2018, FH nr.44 dt.31.10.2018