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1,775,004 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed24.10.2023
Registered13.10.2023
Invoice112610870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,775,004
Amount1,775,004 lekë
Invoice descriptionAkshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.54411, Date 04.10.2023 per Kontraten e klasifikuar Nr.Prot.259 Date 23.11.2021, Raport Mujor Nr Prot 84 dt 08.05.23, fature nr 927/2023 dt 08.05.2023