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63,000 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed28.02.2018
Registered23.02.2018
Invoice8710870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 63,000
Amount63,000 Albanian lekë
Invoice descriptionAKSHI-mirembajtje e Vendosje sportelesh dixhitale per portalin E-Albania,kontrate nr.2336prot dt.17.11.2015 ne vazhdim , Raport Mujor. nr 842 prot. date 19.02.2018, Fature Nr 161 nr. S/59539012 date 19.02.2018