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380,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed12.12.2018
Registered06.12.2018
Invoice84110870062018
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 Tirane nr.6736 prot,date.26.11.2018 ,kontrate nr.119prot dt.20.12.2016, Fatura nr. 910 S.66789260 dt.21.11.2018