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155,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed12.12.2018
Registered06.12.2018
Invoice83410870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 155,000
Amount155,000 lekë
Invoice descriptionMirembajtje i sherbimeve online per ministrine e puneve te jashtme ,Kontrate nr. 2728 prot.dt. 28.12.2015 ne vazhdim, Raport Mujor nr.6082 prot, dt. 01.11.2018, Fature nr.965V me nr. S. 55587965 ,date 01.11.2018