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1,118,748 lekë

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

Payment record

Executed15.11.2023
Registered10.11.2023
Invoice127910870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,118,748
Amount1,118,748 lekë
Invoice descriptionAkshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 6373/1 date 07.11.2023 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 1183/2023 Date 07.09.2023, Raport Mujor Nr 1183/07.09