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23,750,000 lekë

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

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Executed16.01.2025
Registered09.01.2025
Invoice120510870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 23,750,000
Amount23,750,000 lekë
Invoice descriptionAkshi- DET PRAPAMBETUR Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.2423, 6395 Date 20.05.2024 Kontrate e Klasifikuar Nr.Prot.4248 Date 21.08.2023, Raport Mujor Nr Prot 41/49/2024 fature nr 1512/1554/2024 dt 22.04.2024 dhe 21.05.24