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1,471,008 lekë

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

Payment record

Executed03.03.2023
Registered24.02.2023
Invoice15110870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,471,008
Amount1,471,008 lekë
Invoice descriptionAkshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.983/1, Date 20.02.2023 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 07/01, Fature Nr 756/2023, dt 16.01.2023