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63,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed20.11.2018
Registered15.11.2018
Invoice81810870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 63,000
Amount63,000 lekë
Invoice descriptionVendosje sportelesh dixhitale ,Kontrate nr.2336 Prot.17.11.2015 ne vazhdim ,Raport Mujor. Nr.5726 prot. date 19.10.2018, Fature Nr 846 nr. S.66789196 date 19.10.2018