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380,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed16.11.2018
Registered09.11.2018
Invoice80210870062018
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 nr.prot.6184 date.05.11.2018 ,kontrate nr.235prot dt.27.12.2016 Fatura nr.467 S. dt.29.10.2018 S.66789467